LBD12605-03-0
2 12605-03-0
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amended or repealed in part or total in this chapter shall continue to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 55, section 1 or 2, 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 55, section 1 or 2, 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
3 12605-03-0
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 12605-03-0
ADIRONDACK PARK AGENCY
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 5,119,000 0
Special Revenue Funds - Federal .... 700,000 3,373,000
Special Revenue Funds - Other ...... 500,000 0
---------------- ----------------
All Funds ........................ 6,319,000 3,373,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 5,119,000 0 0 5,119,000
SR-Federal 700,000 0 0 700,000
SR-Other 0 0 500,000 500,000
-------------- -------------- -------------- --------------
All Funds 5,819,000 0 500,000 6,319,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 5,819,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 4,620,000
Temporary service ................................ 110,000
Holiday/overtime compensation ...................... 6,000
--------------
Amount available for personal service ........ 4,736,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 88,000
Travel ............................................ 37,000
Contractual services ............................. 220,000
Equipment ......................................... 38,000
--------------
Amount available for nonpersonal service ....... 383,000
--------------
Program account subtotal ................... 5,119,000
--------------
5 12605-03-0
ADIRONDACK PARK AGENCY
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
APA-Wetlands Mapping Account
For services and expenses including wetlands
mapping within the Adirondack Park ............. 700,000
--------------
Program account subtotal ..................... 700,000
--------------
Total new appropriations for state operations and aid to
localities ............................................... 5,819,000
==============
6 12605-03-0
ADIRONDACK PARK AGENCY
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
ADMINISTRATION PROGRAM
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
APA-Transportation Enhancement Account-XH
By chapter 55, section 1, of the laws of 2003:
Maintenance undistributed
For services and expenses including TEA-XH ...........................
900,000 ............................................. (re. $727,000)
By chapter 54, section 1, of the laws of 2002:
Maintenance undistributed
For services and expenses including TEA-XH ...........................
700,000 ............................................. (re. $197,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
APA-Wetlands Mapping Account
By chapter 55, section 1, of the laws of 2009:
For services and expenses including wetlands mapping within the
Adirondack Park ... 700,000 ......................... (re. $700,000)
By chapter 55, section 1, of the laws of 2008:
For services and expenses including wetlands mapping within the
Adirondack Park ... 700,000 ......................... (re. $700,000)
By chapter 55, section 1, of the laws of 2007:
Maintenance undistributed
For services and expenses including wetlands mapping within the
Adirondack Park ... 700,000 ......................... (re. $700,000)
By chapter 55, section 1, of the laws of 2006:
Maintenance undistributed
For services and expenses including wetlands mapping within the
Adirondack Park ... 700,000 ......................... (re. $252,000)
By chapter 55, section 1, of the laws of 2005:
Maintenance undistributed
For services and expenses including wetlands mapping within the
Adirondack Park ... 200,000 .......................... (re. $97,000)
Total reappropriations for state operations and aid to
localities ............................................... 3,373,000
==============
7 12605-03-0
ADIRONDACK PARK AGENCY
CAPITAL PROJECTS 2010-11
For the comprehensive construction programs, purposes and
projects as herein specified in accordance with the
following:
Special Revenue Funds - Other .................................. 500,000
--------------
All Funds .................................................... 500,000
==============
MAINTENANCE AND IMPROVEMENTS OF EXISTING FACILITIES (CCP) ...... 500,000
--------------
Special Revenue Funds - Other
Combined Gifts, Grants and Bequests Fund - 020
Miscellaneous Gifts Account
Preservation of Facilities Purpose
For alterations, rehabilitations and
improvements of various facilities,
including personal service and payment
of liabilities incurred prior to April
1, 2010 (13GI1003) ........................... 500,000
8 12605-03-0
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 45,589,000 35,416,400
Special Revenue Funds - Federal .... 49,644,000 116,282,000
Special Revenue Funds - Other ...... 47,757,000 28,367,000
Capital Projects Funds ............. 3,750,000 42,217,000
Enterprise Funds ................... 21,361,000 4,291,000
Fiduciary Funds .................... 1,836,000 0
---------------- ----------------
All Funds ........................ 169,937,000 226,573,400
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 29,286,000 16,303,000 0 45,589,000
SR-Federal 29,644,000 20,000,000 0 49,644,000
SR-Other 47,257,000 500,000 0 47,757,000
Cap Proj 500,000 0 3,750,000 3,750,000
Enterprise 21,361,000 0 0 21,361,000
Fiduciary 1,836,000 0 0 1,836,000
-------------- -------------- -------------- --------------
All Funds 129,384,000 36,803,000 3,750,000 169,937,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 7,534,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 5,137,000
Temporary service ................................. 63,000
Holiday/overtime compensation ..................... 19,000
--------------
Amount available for personal service ........ 5,219,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 132,000
Travel ........................................... 110,000
Contractual services ........................... 2,030,000
Equipment ......................................... 43,000
9 12605-03-0
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
--------------
Amount available for nonpersonal service ..... 2,315,000
--------------
AGRICULTURAL BUSINESS SERVICES PROGRAM ..................... 102,046,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ..................... 10,266,000
Temporary service ................................ 220,000
Holiday/overtime compensation .................... 210,000
--------------
Amount available for personal service ....... 10,696,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 228,000
Travel ........................................... 210,000
Contractual services ........................... 3,801,000
Equipment ........................................ 136,000
--------------
Amount available for nonpersonal service ..... 4,375,000
--------------
Program account subtotal .................. 15,071,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
New York federation of growers and process-
ors agribusiness child development program
.............................................. 6,521,000
New York state veterinary diagnostic labora-
tory at Cornell university animal health
surveillance and control program ............. 3,750,000
New York state veterinary diagnostic labora-
tory at Cornell university quality milk
promotion services program ................... 1,174,000
New York state veterinary diagnostic labora-
tory at Cornell university New York state
cattle health assurance program ................ 360,000
New York state veterinary diagnostic labora-
tory at Cornell university Johnes disease
program ........................................ 480,000
New York state veterinary diagnostic labora-
tory at Cornell university Avian disease
program ........................................ 252,000
10 12605-03-0
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Cornell university farm family assistance ........ 384,000
Cornell university Geneva experiment for
state seed inspection program .................. 128,000
Cornell university golden nematode program ........ 62,000
Cornell university future farmers of America ..... 192,000
For services and expenses related to estab-
lishing, improving, and promoting farmer's
markets in Monroe, Ontario, Livingston,
Orleans, Genesee, Wyoming, Steuben, Yates
and Wayne counties, in accordance with a
programmatic and financial plan submitted
by the commissioner of agriculture and
markets and approved by the director of
the budget. No moneys of this appropri-
ation shall be made available until the
dissolution of the Genesee valley regional
market authority and associated transfer
of funds from the authority to the general
fund of the state, provided for in a chap-
ter of the laws of 2010 ...................... 3,000,000
--------------
Program account subtotal .................. 16,303,000
--------------
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 federal
food and nutrition services including
suballocation to other state departments
and agencies. Notwithstanding section 51
of the state finance law and any other
provision of law to the contrary, the
funds appropriated herein may be increased
or decreased by transfer between state
operations and aid to localities and
from/to appropriations for any prior or
subsequent grant period within the same
federal fund/program to accomplish the
intent of this appropriation, as long as
such corresponding prior/subsequent grant
periods within such appropriations have
been reappropriated as necessary ............. 8,803,000
--------------
Program account subtotal ................... 8,803,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal USDA-Food and Nutrition Services Fund - 261
Federal Agriculture and Markets Account
11 12605-03-0
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For services and expenses of non-point
source pollution control, farmland preser-
vation, and other agricultural programs
including suballocation to other state
departments and agencies including liabil-
ities incurred prior to April 1, 2010.
Notwithstanding section 51 of the state
finance law and any other provision of law
to the contrary, the funds appropriated
herein may be increased or decreased by
transfer from/to appropriations for any
prior or subsequent grant period within
the same federal fund/program and between
state operations and aid to localities to
accomplish the intent of this appropri-
ation, as long as such corresponding
prior/subsequent grant periods within such
appropriations have been reappropriated as
necessary ................................... 20,000,000
--------------
Program account subtotal .................. 20,000,000
--------------
Special Revenue Funds - Federal / State Operations
Federal USDA-Food and Nutrition Services Fund - 261
Miscellaneous Federal Operating Grants Account
For services and expenses related to federal
operating grants including suballocation
to other state departments and agencies.
Notwithstanding section 51 of the state
finance law and any other provision of law
to the contrary, the funds appropriated
herein may be increased or decreased by
transfer from/to appropriations for any
prior or subsequent grant period within
the same federal fund/program and between
state operations and aid to localities to
accomplish the intent of this appropri-
ation, as long as such corresponding
prior/subsequent grant periods within such
appropriations have been reappropriated as
necessary ................................... 13,116,000
--------------
Program account subtotal .................. 13,116,000
--------------
Special Revenue Funds - Other / State Operations
Combined Gifts, Grants and Bequests Fund - 020
Animal Disease Control Account
12 12605-03-0
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
NONPERSONAL SERVICE
Contractual services .............................. 75,000
--------------
Program account subtotal ...................... 75,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Animal Population Control Account
PERSONAL SERVICE
Personal service--regular ........................ 115,000
Temporary service ................................. 11,000
Holiday/overtime compensation ...................... 5,000
--------------
Amount available for personal service .......... 131,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 455,000
Contractual Services ........................... 1,426,000
Equipment .......................................... 3,000
Fringe benefits ................................... 63,000
Indirect costs ..................................... 4,000
--------------
Amount available for nonpersonal service ..... 1,951,000
--------------
Program account subtotal ................... 2,082,000
--------------
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
New York Wine Industry Marketing and Promotion Account
For services and expenses related to the
marketing and promotion of New York state
wine in conjunction with the New York wine
and grape foundation, including suballo-
cation to other state agencies, and in
accordance with a programmatic and finan-
cial plan to be approved by the director
of the budget. Notwithstanding any other
provision of law, the director of the
budget is hereby authorized to transfer up
to $500,000 to state operations ................ 500,000
--------------
Program account subtotal ..................... 500,000
--------------
13 12605-03-0
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Plant Industry Account
For services and expenses including liabil-
ities incurred prior to April 1, 2010.
PERSONAL SERVICE
Personal service--regular ........................ 363,000
Temporary service .................................. 7,000
Holiday/overtime compensation ...................... 6,000
--------------
Amount available for personal service .......... 376,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 115,000
Travel ............................................ 40,000
Contractual services ............................. 322,000
Equipment .......................................... 6,000
Fringe benefits .................................. 182,000
Indirect costs .................................... 12,000
--------------
Amount available for nonpersonal service ....... 677,000
--------------
Program account subtotal ................... 1,053,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Pet Dealer License Account
PERSONAL SERVICE
Personal service--regular ......................... 50,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 10,000
Travel ............................................ 19,000
Contractual services .............................. 12,000
Fringe benefits ................................... 24,000
Indirect costs ..................................... 2,000
--------------
Amount available for nonpersonal service ........ 67,000
--------------
Program account subtotal ..................... 117,000
--------------
14 12605-03-0
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Special Agricultural Inspecting and Marketing Account
PERSONAL SERVICE
Personal service--regular ...................... 2,130,000
Temporary service ................................. 97,000
Holiday/overtime compensation ..................... 15,000
--------------
Amount available for personal service ........ 2,242,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,646,000
Travel ........................................... 349,000
Contractual services .......................... 16,819,000
Equipment ........................................ 878,000
Fringe benefits ................................ 1,086,000
Indirect costs .................................... 70,000
--------------
Amount available for nonpersonal service .... 20,848,000
--------------
Program account subtotal .................. 23,090,000
--------------
Fiduciary Funds / State Operations
Agriculture Producers' Security Fund - 021
Agriculture Producers' Security Fund Account
For services and expenses of the agriculture
producers' security fund account pursuant
to article 20 of the agriculture and
markets law. Notwithstanding any other
provision of law to the contrary, this
appropriation may be used to support the
expenses of administering this fund up to
the amount of the actual costs incurred
for such purpose.
PERSONAL SERVICE
Personal service--regular ........................ 103,000
Temporary service ................................. 10,000
Holiday/overtime compensation ...................... 1,000
--------------
Amount available for personal service .......... 114,000
--------------
15 12605-03-0
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
NONPERSONAL SERVICE
Supplies and materials ........................... 133,000
Travel ............................................ 26,000
Contractual services .............................. 77,000
Equipment ......................................... 80,000
Fringe benefits ................................... 54,000
Indirect costs ..................................... 4,000
--------------
Amount available for nonpersonal service ....... 374,000
--------------
Program account subtotal ..................... 488,000
--------------
Fiduciary Funds / State Operations
Milk Producers' Security Fund - 022
Milk Producers' Security Fund Account
For services and expenses of the milk
producers' security fund account pursuant
to section 258-b of the agriculture and
markets law. Notwithstanding any other
provision of law to the contrary, this
appropriation may be used to support the
expenses of administering this fund up to
the amount of the actual costs incurred
for such purpose.
PERSONAL SERVICE
Personal service--regular ........................ 309,000
Holiday/overtime compensation ...................... 4,000
--------------
Amount available for personal service .......... 313,000
--------------
NONPERSONAL SERVICE
Contractual services ............................. 877,000
Fringe benefits .................................. 146,000
Indirect costs .................................... 12,000
--------------
Amount available for nonpersonal service ..... 1,035,000
--------------
Program account subtotal ................... 1,348,000
--------------
CONSUMER FOOD SERVICES PROGRAM .............................. 35,246,000
--------------
General Fund / State Operations
State Purposes Account - 003
16 12605-03-0
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
PERSONAL SERVICE
Personal service--regular ...................... 5,854,000
Temporary service ................................. 90,000
Holiday/overtime compensation .................... 366,000
--------------
Amount available for personal service ........ 6,310,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 116,000
Travel ............................................ 91,000
Contractual services .............................. 79,000
Equipment ......................................... 85,000
--------------
Amount available for nonpersonal service ....... 371,000
--------------
Program account subtotal ................... 6,681,000
--------------
Special Revenue Funds - Federal / State Operations
Federal USDA-Food and Nutrition Services Fund - 261
Consumer Food Service Account
For services and expenses related to consum-
er food services including suballocation
to other state departments and agencies.
Notwithstanding section 51 of the state
finance law and any other provision of law
to the contrary, the funds appropriated
herein may be increased or decreased by
transfer from/to appropriations for any
prior or subsequent grant period within
the same federal fund/program and between
state operations and aid to localities to
accomplish the intent of this appropri-
ation, as long as such corresponding
prior/subsequent grant periods within such
appropriations have been reappropriated as
necessary ...................................... 950,000
--------------
Program account subtotal ..................... 950,000
--------------
Special Revenue Funds - Federal / State Operations
Federal USDA-Food and Nutrition Services Fund - 261
Food Monitoring Program Account
For services and expenses related to food
testing including suballocation to other
state departments and agencies, including
17 12605-03-0
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
but not limited to pesticide residue moni-
toring and microbiological data
collection. Notwithstanding section 51 of
the state finance law and any other
provision of law to the contrary, the
funds appropriated herein may be increased
or decreased by transfer from/to appropri-
ations for any prior or subsequent grant
period within the same federal
fund/program and between state operations
and aid to localities to accomplish the
intent of this appropriation, as long as
such corresponding prior/subsequent grant
periods within such appropriations have
been reappropriated as necessary ............. 5,053,000
--------------
Program account subtotal ................... 5,053,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Health and Human Services Fund - 265
For services and expenses related to federal
health and human services including subal-
location to other state departments and
agencies. Notwithstanding section 51 of
the state finance law and any other
provision of law to the contrary, the
funds appropriated herein may be increased
or decreased by transfer from/to appropri-
ations for any prior or subsequent grant
period within the same federal
fund/program and between state operations
and aid to localities to accomplish the
intent of this appropriation, as long as
such corresponding prior/subsequent grant
periods within such appropriations have
been reappropriated as necessary ............. 1,722,000
--------------
Program fund subtotal ...................... 1,722,000
--------------
Special Revenue Funds - Other / State Operations
Clean Air Fund - 314
Consumer Food - Mobile Source Account
NONPERSONAL SERVICE
Contractual services ........................... 1,224,000
--------------
Program account subtotal ................... 1,224,000
--------------
18 12605-03-0
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Commercial Feed Licensing Account
NONPERSONAL SERVICE
Supplies and materials ............................ 15,000
--------------
Program account subtotal ...................... 15,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Consumer Food Industry Account
PERSONAL SERVICE
Personal service--regular ...................... 5,093,000
Temporary service ................................ 247,000
Holiday/overtime compensation ..................... 35,000
--------------
Amount available for personal service ........ 5,375,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 484,000
Travel ........................................... 752,000
Contractual services ............................. 601,000
Equipment ........................................ 353,000
Fringe benefits ................................ 2,603,000
Indirect costs ................................... 167,000
--------------
Amount available for nonpersonal service ..... 4,960,000
--------------
Program account subtotal .................. 10,335,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Farm Products Inspection Account
PERSONAL SERVICE
Personal service--regular ...................... 1,532,000
Temporary service .............................. 1,265,000
Holiday/overtime compensation .................... 128,000
--------------
Amount available for personal service ........ 2,925,000
--------------
19 12605-03-0
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
NONPERSONAL SERVICE
Supplies and materials ............................ 72,000
Travel ........................................... 221,000
Contractual services ............................. 345,000
Fringe benefits ................................ 1,417,000
Indirect costs ................................... 128,000
--------------
Amount available for nonpersonal service ..... 2,183,000
--------------
Program account subtotal ................... 5,108,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Motor Fuel Quality Account
PERSONAL SERVICE
Personal service--regular ...................... 1,194,000
Temporary service ................................ 106,000
Holiday/overtime compensation ...................... 5,000
--------------
Amount available for personal service ........ 1,305,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 224,000
Travel ............................................ 82,000
Contractual services ........................... 1,222,000
Equipment ......................................... 21,000
Fringe benefits .................................. 632,000
Indirect costs .................................... 41,000
--------------
Amount available for nonpersonal service ..... 2,222,000
--------------
Program account subtotal ................... 3,527,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Weights and Measures Account
PERSONAL SERVICE
Personal service--regular ........................ 215,000
Temporary service ................................. 37,000
Holiday/overtime compensation ..................... 10,000
--------------
Amount available for personal service .......... 262,000
--------------
20 12605-03-0
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
NONPERSONAL SERVICE
Supplies and materials ............................ 27,000
Travel ............................................ 35,000
Contractual services .............................. 98,000
Equipment ......................................... 74,000
Fringe benefits .................................. 127,000
Indirect costs ..................................... 8,000
--------------
Amount available for nonpersonal service ....... 369,000
--------------
Program account subtotal ..................... 631,000
--------------
STATE FAIR PROGRAM .......................................... 21,361,000
--------------
Enterprise Funds / State Operations
State Exposition Special Account - 325
PERSONAL SERVICE
Personal service--regular ...................... 3,350,000
Temporary service .............................. 3,100,000
Holiday/overtime compensation .................... 381,000
--------------
Amount available for personal service ........ 6,831,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 820,000
Travel ........................................... 320,000
Contractual services .......................... 11,000,000
Equipment ......................................... 50,000
Fringe benefits ................................ 2,200,000
Indirect costs ................................... 140,000
--------------
Amount available for nonpersonal service .... 14,530,000
--------------
Program account subtotal .................. 21,361,000
--------------
Total new appropriations for state operations and aid to
localities ............................................. 166,187,000
==============
21 12605-03-0
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
ADMINISTRATION PROGRAM
General Fund / State Operations
State Purposes Account - 003
By chapter 55, section 1, of the laws of 2009:
Personal service--regular ... 5,252,000 ............. (re. $1,050,000)
Temporary service ... 65,000 ........................... (re. $13,000)
Holiday/overtime compensation ... 20,000 ................ (re. $4,000)
Supplies and materials ... 236,000 ..................... (re. $50,000)
Travel ... 197,000 ..................................... (re. $40,000)
Contractual services ... 2,221,000 .................. (re. $1,400,000)
Equipment ... 76,000 ................................... (re. $20,000)
By chapter 55, section 1, of the laws of 2008:
Contractual services ... 2,900,000 ..................... (re. $32,000)
By chapter 55, section 1, of the laws of 2007, as amended by chapter 55,
section 1, of the laws of 2008:
Up to $500,000 of contractual services may be suballocated to any
department, agency, or public authority.
Contractual services ... 3,721,700 .................... (re. $364,000)
AGRICULTURAL BUSINESS SERVICES PROGRAM
General Fund / State Operations
State Purposes Account - 003
By chapter 55, section 1, of the laws of 2009:
Personal service--regular ... 10,794,000 ............ (re. $2,159,000)
Temporary service ... 225,000 .......................... (re. $45,000)
Holiday/overtime compensation ... 214,000 .............. (re. $43,000)
Supplies and materials ... 429,000 ..................... (re. $86,000)
Travel ... 403,000 ..................................... (re. $81,000)
Contractual services ... 5,190,000 .................. (re. $4,049,000)
Equipment ... 244,000 .................................. (re. $49,000)
By chapter 55, section 1, of the laws of 2008:
Contractual services ... 4,278,000 .................... (re. $757,000)
By chapter 55, section 1, of the laws of 2007:
Contractual services ... 4,531,200 ..................... (re. $45,000)
By chapter 50, section 1, of the laws of 1991:
Amount available for payment to the milk producers security fund
consistent with and for the purposes set forth in paragraph (b) of
subdivision 11 of section 258-b of the agriculture and markets law
... 6,500,000 ..................................... (re. $6,250,000)
By chapter 877, section 1, of the laws of 1980, as amended by chapter
50, section 3, of the laws of 1992:
22 12605-03-0
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
For services and expenses related to the control of brucellosis and
tuberculosis ... 519,000 ............................ (re. $100,000)
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 55, section 1, of the laws of 2009:
For services and expenses of programs to promote agricultural economic
development, including but not limited to farmland viability, in
accordance with a programmatic and financial plan to be approved by
the director of the budget. Notwithstanding any other provision of
law, the director of the budget is hereby authorized to transfer up
to $600,000 of this appropriation to state operations ..............
600,000 ............................................. (re. $600,000)
New York federation of growers and processors agribusiness child
development program ... 6,521,000 ................. (re. $3,221,000)
New York farm viability institute ... 400,000 ......... (re. $400,000)
For additional services and expenses of the New York farm viability
institute ... 2,842,000 ........................... (re. $2,031,000)
Center for dairy excellence administered by the New York farm viabil-
ity institute ... 200,000 ........................... (re. $200,000)
For additional services and expenses of the center for dairy excel-
lence administered by the New York farm viability institute ........
176,000 .............................................. (re. $82,000)
New York wine and grape foundation ... 951,000 ........ (re. $264,000)
For reimbursement for the promotion of agriculture and domestic arts
in accordance with article 24 of the agriculture and markets law ...
453,000 ............................................. (re. $453,000)
New York state veterinary diagnostic laboratory at Cornell university
quality milk promotion services program ... 974,000 .. (re. $42,000)
New York state veterinary diagnostic laboratory at Cornell university
New York state cattle health assurance program .....................
360,000 ............................................. (re. $175,000)
New York state veterinary diagnostic laboratory at Cornell university
Johnes disease program ... 480,000 ................... (re. $42,000)
New York state veterinary diagnostic laboratory at Cornell university
Avian disease program ... 252,000 .................... (re. $77,000)
New York state veterinary diagnostic laboratory at Cornell university
rabies program ... 250,000 .......................... (re. $109,000)
Cornell university farm family assistance ............................
480,000 ............................................. (re. $303,000)
Cornell university integrated pest management ........................
800,000 ............................................. (re. $800,000)
Cornell university Geneva experiment for state seed inspection program
... 160,000 ......................................... (re. $160,000)
Cornell university golden nematode program ...........................
78,000 ............................................... (re. $78,000)
For services and expenses of golden nematode control, including a
contract with empire state potato growers. Notwithstanding any other
provision of law, the director of the budget is hereby authorized to
transfer up to $115,000 of this appropriation to state operations
... 115,000 ......................................... (re. $115,000)
23 12605-03-0
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
For additional services and expenses of golden nematode control,
including a contract with empire state potato growers. Notwith-
standing any other provision of law, the director of the budget is
hereby authorized to transfer up to $30,000 of this appropriation to
state operations ... 30,000 .......................... (re. $10,000)
For services and expenses of apiary inspection. Notwithstanding any
other provision of law, the director of the budget is hereby author-
ized to transfer up to $200,000 of this appropriation to state oper-
ations ... 200,000 .................................. (re. $200,000)
Cornell university agriculture in the classroom ......................
112,000 ............................................. (re. $109,000)
Cornell university future farmers of America .........................
192,000 ............................................. (re. $189,000)
Cornell university association of agricultural educators .............
96,000 ............................................... (re. $96,000)
For services and expenses related to the marketing and promotion of
New York state wine in conjunction with the New York wine and grape
foundation including suballocation to other state departments and
agencies, and in accordance with a programmatic and financial plan
to be approved by the director of the budget. Notwithstanding any
other provision of law, the director of the budget is hereby author-
ized to transfer up to $250,000 to state operations ................
250,000 .............................................. (re. $43,000)
Maple producers association for programs to promote maple syrup ......
150,000 .............................................. (re. $58,000)
The appropriation made by chapter 55, Section 1, of the laws of 2009, is
hereby amended and reappropriated to read: Cornell university Gene-
va experiment station ... [400,000] 200,000 ......... (re. $200,000)
For additional services and expenses of the Cornell university Geneva
experiment for state seed inspection program .......................
[40,000] 20,000 ...................................... (re. $20,000)
Cornell university Fredonia experiment station-grape entomologist ....
[47,000] 23,500 ...................................... (re. $23,500)
For additional services and expenses for Cornell university golden
nematode program ... [20,000] 10,000 ................. (re. $10,000)
For services and expenses of an organic farming program.
Notwithstanding any other provision of law, the director of the budget
is hereby authorized to transfer up to [$192,000] 96,000 of this
appropriation to state operations ..................................
[192,000] 96,000 ..................................... (re. $96,000)
For services and expenses of northern New York agricultural develop-
ment ... [300,000] 150,000 .......................... (re. $150,000)
Cornell university phytophthora research program .....................
[88,000] 44,000 ...................................... (re. $44,000)
New York seafood council ... [100,000] 50,000 .......... (re. $50,000)
By chapter 55, section 1, of the laws of 2008:
center for dairy excellence administered by the New York farm viabil-
ity institute ... 245,000 ........................... (re. $245,000)
Cornell university integrated pest management ........................
980,000 ............................................... (re. $4,000)
24 12605-03-0
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
For services and expenses of apiary inspection. Notwithstanding any
other provision of law, the director of the budget is hereby author-
ized to transfer up to $392,000 of this appropriation to state oper-
ations ... 392,000 .................................. (re. $148,000)
Cornell university onion research ... 98,000 ............ (re. $2,000)
Cornell university apiary research program ...........................
83,000 ............................................... (re. $22,000)
By chapter 55, section 1, of the laws of 2008, as amended by chapter
496, section 6 of the laws of 2008:
For services and expenses of programs to promote agricultural economic
development, including but not limited to farmland viability, in
accordance with a programmatic and financial plan to be approved by
the director of the budget. Notwithstanding any other provision of
law, the director of the budget is hereby authorized to transfer up
to $2,357,000 of this appropriation to state operations, provided,
however, that the amount of this appropriation available for expend-
iture and disbursement on and after September 1, 2008 shall be
reduced by six percent of the amount that was undisbursed as of
August 15, 2008 ... 1,809,000 ..................... (re. $1,280,000)
Cornell university Geneva experiment station, 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 ...
541,000 ............................................. (re. $270,000)
For services and expenses of golden nematode control, including a
contract with empire state potato growers. Notwithstanding any other
provision of law, the director of the budget is hereby authorized to
transfer up to $294,000 of this appropriation to state operations
... 144,000 .......................................... (re. $95,000)
For services and expenses of an organic farming program. Notwith-
standing any other provision of law, the director of the budget is
hereby authorized to transfer up to $441,000 of this appropriation
to state operations ... 216,000 ..................... (re. $139,000)
New York seafood council ... 94,000 .................... (re. $54,000)
Turfgrass Environmental Stewardship fund administered by the New York
state turfgrass association ... 164,500 ............. (re. $123,000)
Tractor rollover protection program administered by Mary Imogene
Basset hospital ... 94,000 ........................... (re. $88,000)
Cornell university phytophthora research program .....................
188,000 .............................................. (re. $99,000)
New York Beef Producers Bull Testing Program .........................
15,040 ................................................ (re. $3,000)
New York Beef Producers Empire Heifer Development Program ............
13,160 ................................................ (re. $4,000)
Cornell University William H Miner Agricultural Research Institute for
northern New York agricultural development programs providing
research, education and technical assistance .......................
94,000 ............................................... (re. $66,000)
Cornell Willsboro Research Farm for northern New York agricultural
development programs providing research, education and technical
assistance ... 94,000 ................................ (re. $55,000)
25 12605-03-0
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
By chapter 55, section 1, of the laws of 2008, as amended by chapter 1,
section 4, of the laws of 2009:
For services and expenses related to the marketing and promotion of
New York state wine in conjunction with the New York wine and grape
foundation including suballocation to other state departments and
agencies, and in accordance with a programmatic and financial plan
to be approved by the director of the budget. Notwithstanding any
other provision of law, the director of the budget is hereby author-
ized to transfer up to $1,684,000 to state operations ..............
1,684,000 ............................................ (re. $34,000)
For additional services and expenses of the center for dairy excel-
lence administered by the New York farm viability institute ........
376,000 ............................................. (re. $210,000)
Columbia County Cornell Cooperative Extension for services and
expenses of extension and research programs managed by the Hudson
Valley Research Laboratory, Inc ... 63,900 ........... (re. $63,900)
For services and expenses of the plum pox virus eradication and indem-
nity program. Notwithstanding any other provision of law, the direc-
tor of the budget is hereby authorized to transfer up to $376,000 of
this appropriation to state operations .............................
376,000 ............................................. (re. $376,000)
By chapter 55, section 1, of the laws of 2008, as amended by chapter 55,
section 1, of the laws of 2009:
For services and expenses of the Sample New York program to support
agritourism administered by the New York Wine and Culinary Center
... 564,000 ......................................... (re. $335,000)
Suffolk County Soil and Water Conservation District - deer fencing
matching grants program, including liabilities incurred prior to
April 1, 2008 ... 160,000 ............................ (re. $96,000)
The appropriation made by chapter 55, section 1, of the laws of 2008, as
amended by chapter 496, sections 6 and 9, of the laws of 2008, and
as amended by chapter 1, section 4, of the laws of 2009, is hereby
amended an reappropriated to read:
For services and expenses of the cluster based industry and agribusi-
ness development grants program ....................................
[188,000] 94,000 ..................................... (re. $94,000)
By chapter 55, section 1, of the laws of 2007:
For services and expenses of programs to promote agricultural economic
development, including but not limited to farmland viability, in
accordance with a programmatic and financial plan to be approved by
the director of the budget. Notwithstanding any other provision of
law, the director of the budget is hereby authorized to transfer up
to $1,117,000 of this appropriation to state operations ............
1,117,000 ........................................... (re. $138,000)
For additional services and expenses of programs to promote agricul-
tural economic development, including but not limited to farmland
viability, in accordance with a programmatic and financial plan to
be approved by the director of the budget. Notwithstanding any other
provision of law, the director of the budget is hereby authorized to
26 12605-03-0
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
transfer up to $118,000 of this appropriation to state operations
... 118,000 ......................................... (re. $118,000)
For services and expenses of the Cornell university apiary research
program ... 85,000 ................................... (re. $70,000)
For services and expenses of northern New York agricultural develop-
ment ... 400,000 ..................................... (re. $16,000)
For services and expenses of NY Agritourism ..........................
1,130,000 ........................................... (re. $422,000)
For services and expenses of the center for dairy excellence adminis-
tered by the New York state farm viability institute ...............
750,000 ............................................. (re. $284,000)
For services and expenses related to the Biodiesel Feasibility
Research to be administered by the Hudson Agribusiness Corporation
... 50,000 ........................................... (re. $50,000)
For services and expenses related to the New York Beef Producers Bull
Testing Program ... 16,000 ............................ (re. $3,000)
For services and expenses related to the New York Beef Producers
Empire Heifer Development Program ... 14,000 .......... (re. $5,000)
By chapter 55, section 1, of the laws of 2007, as amended by chapter 55,
section 1, of the laws of 2008:
For services and expenses of the plum pox virus eradication and indem-
nity program. Notwithstanding any other provision of law, the direc-
tor of the budget is hereby authorized to transfer up to $500,000 of
this appropriation to state operations .............................
500,000 ............................................. (re. $213,000)
By chapter 55, section 1, of the laws of 2006:
For services and expenses of programs to promote agricultural economic
development, including but not limited to farmland viability, in
accordance with a programmatic and financial plan to be approved by
the director of the budget. Notwithstanding any other provision of
law, the director of the budget is hereby authorized to transfer up
to $1,117,000 of this appropriation to state operations ............
1,117,000 ............................................ (re. $71,000)
For additional services and expenses of programs to promote agricul-
tural economic development, including but not limited to farmland
viability, in accordance with a programmatic and financial plan to
be approved by the director of the budget. Notwithstanding any other
provision of law, the director of the budget is hereby authorized to
transfer up to $118,000 of this appropriation to state operations
... 118,000 ......................................... (re. $118,000)
For services and expenses of NY Agritourism ..........................
1,000,000 ........................................... (re. $176,000)
For services and expenses of the Cornell Biological Field Station ....
200,000 ............................................... (re. $2,000)
By chapter 55, section 1, of the laws of 2006, as amended by chapter 55,
section 1, of the laws of 2007:
For services and expenses related to agricultural research, disease
prevention, technical assistance, and community outreach, in
conjunction with Cornell university, and in accordance with a
27 12605-03-0
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
programmatic and financial plan to be approved by the director of
budget and allocated pursuant to the following:
Cornell onion research ... 86,000 ...................... (re. $86,000)
For additional services and expenses of the Cornell onion research
program ... 14,000 ................................... (re. $14,000)
For services and expenses of northern New York agricultural develop-
ment ... 400,000 ..................................... (re. $13,000)
By chapter 55, section 1, of the laws of 2006, as amended by chapter
108, section 5, of the laws of 2006:
For payment to agricultural or horticultural corporations and county
extension service associations that are eligible to receive premium
reimbursement pursuant to section 286 of the agriculture and markets
law for the costs of construction, renovation, alteration, rehabili-
tation, improvements or repair of fairground buildings or facilities
used to house and promote agriculture, to be allocated by the
commissioner such that each eligible agricultural and horticultural
corporation or county extension service shall receive for a fair or
exposition an amount of thirty thousand dollars plus a portion of
the remaining amount available, based upon the average five-year
total attendance of each such event from 2001 through 2005 .........
3,000,000 ........................................... (re. $116,000)
By chapter 55, section 1, of the laws of 2005:
For services and expenses of programs to promote agricultural economic
development, including but not limited to farmland viability, in
accordance with a programmatic and financial plan to be approved by
the director of the budget. Notwithstanding any other provision of
law, the director of the budget is hereby authorized to transfer up
to $1,235,000 of this appropriation to state operations ............
1,235,000 ............................................ (re. $99,000)
Cornell onion research ... 100,000 ...................... (re. $5,000)
For services and expenses of the Clarkson dairy waste to energy
program ... 1,000,000 ............................... (re. $138,000)
By chapter 55, section 1, of the laws of 2004:
For services and expenses of programs to promote agricultural economic
development, including but not limited to farmland viability, in
accordance with a programmatic and financial plan to be approved by
the director of the budget. Notwithstanding any other provision of
law, the director of the budget is hereby authorized to transfer up
to $1,235,000 of this appropriation to state operations ............
1,235,000 ............................................ (re. $81,000)
By chapter 55, section 1, of the laws of 2003:
For services and expenses of programs to promote agricultural economic
development, including but not limited to farmland viability, in
accordance with a programmatic and financial plan to be approved by
the director of the budget. Notwithstanding any other provision of
law, the director of the budget is hereby authorized to transfer up
to $1,300,000 of this appropriation to state operations ............
1,300,000 ............................................ (re. $58,000)
28 12605-03-0
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
By chapter 54, section 1, of the laws of 2002:
For services and expenses of programs to promote agricultural economic
development, including but not limited to farmland viability, in
accordance with a programmatic and financial plan to be approved by
the director of the budget. Notwithstanding any other provision of
law, the director of the budget is hereby authorized to transfer up
to $1,300,000 of this appropriation to state operations ............
1,300,000 ............................................ (re. $73,000)
NY AgriTourism ... 1,000,000 ........................... (re. $40,000)
By chapter 54, section 1, of the laws of 2001:
For services and expenses of programs to promote agricultural economic
development, including but not limited to farmland viability, in
accordance with a programmatic and financial plan to be approved by
the director of the budget. Notwithstanding any other provision of
law, the director of the budget is hereby authorized to transfer up
to $1,300,000 of this appropriation to state operations ............
1,300,000 ............................................. (re. $6,000)
Special Revenue Funds - Federal / State Operations
Federal USDA-Food and Nutrition Services Fund - 261
Federal Food and Nutrition Services Account
By chapter 55, section 1, of the laws of 2009:
For services and expenses related to federal food and nutrition
services including suballocation to other state departments and
agencies. Notwithstanding section 51 of the state finance law and
any other provision of law to the contrary, the funds appropriated
herein may be increased or decreased by transfer between state oper-
ations and aid to localities and from/to appropriations for any
prior or subsequent grant period within the same federal
fund/program to accomplish the intent of this appropriation, as long
as such corresponding prior/subsequent grant periods within such
appropriations have been reappropriated as necessary ...............
8,803,000 ......................................... (re. $8,803,000)
By chapter 55, section 1, of the laws of 2008:
For services and expenses related to federal food and nutrition
services including suballocation to other state departments and
agencies. Notwithstanding section 51 of the state finance law and
any other provision of law to the contrary, the funds appropriated
herein may be increased or decreased by transfer between state oper-
ations and aid to localities and from/to appropriations for any
prior or subsequent grant period within the same federal
fund/program to accomplish the intent of this appropriation, as long
as such corresponding prior/subsequent grant periods within such
appropriations have been reappropriated as necessary ...............
8,803,000 ......................................... (re. $3,384,000)
Special Revenue Funds - Federal / Aid to Localities
Federal USDA-Food and Nutrition Services Fund - 261
Federal Agriculture and Markets Account
29 12605-03-0
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
By chapter 55, section 1, of the laws of 2009:
For services and expenses of non-point source pollution control, farm-
land preservation, and other agricultural programs including subal-
location to other state departments and agencies including liabil-
ities incurred prior to April 1, 2009. Notwithstanding section 51 of
the state finance law and any other provision of law to the contra-
ry, the funds appropriated herein may be increased or decreased by
transfer from/to appropriations for any prior or subsequent grant
period within the same federal fund/program and between state oper-
ations and aid to localities to accomplish the intent of this appro-
priation, as long as such corresponding prior/subsequent grant peri-
ods within such appropriations have been reappropriated as necessary
... 20,000,000 ................................... (re. $20,000,000)
Special Revenue Funds - Federal / State Operations
Federal USDA-Food and Nutrition Services Fund - 261
Miscellaneous Federal Operating Grants Account
By chapter 55, section 1, of the laws of 2009:
For services and expenses related to federal operating grants includ-
ing suballocation to other state departments and agencies.
Notwithstanding section 51 of the state finance law and any other
provision of law to the contrary, the funds appropriated herein may
be increased or decreased by transfer from/to appropriations for any
prior or subsequent grant period within the same federal
fund/program and between state operations and aid to localities to
accomplish the intent of this appropriation, as long as such corre-
sponding prior/subsequent grant periods within such appropriations
have been reappropriated as necessary ..............................
13,116,000 ....................................... (re. $11,615,000)
By chapter 55, section 1, of the laws of 2008:
For services and expenses related to federal operating grants includ-
ing suballocation to other state departments and agencies. Notwith-
standing section 51 of the state finance law and any other provision
of law to the contrary, the funds appropriated herein may be
increased or decreased by transfer from/to appropriations for any
prior or subsequent grant period within the same federal
fund/program and between state operations and aid to localities to
accomplish the intent of this appropriation, as long as such corre-
sponding prior/subsequent grant periods within such appropriations
have been reappropriated as necessary ..............................
13,116,000 ....................................... (re. $10,913,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Miscellaneous Federal Operating Grants Account
By chapter 55, section 1, of the laws of 2007:
For services and expenses related to federal operating grants includ-
ing suballocation to other state departments and agencies. Notwith-
standing section 51 of the state finance law and any other provision
30 12605-03-0
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
of law to the contrary, the funds appropriated herein may be
increased or decreased by transfer from/to appropriations for any
prior or subsequent grant period within the same federal
fund/program and between state operations and aid to localities to
accomplish the intent of this appropriation, as long as such corre-
sponding prior/subsequent grant periods within such appropriations
have been reappropriated as necessary.
For the grant period October 1, 2006 to September 30, 2007 ...........
4,550,000 ......................................... (re. $4,550,000)
For the grant period October 1, 2007 to September 30, 2008 ...........
8,566,000 ......................................... (re. $6,776,000)
By chapter 55, section 1, of the laws of 2006:
For services and expenses related to federal operating grants.
Notwithstanding section 51 of the state finance law and any other
provision of law to the contrary, the funds appropriated herein may
be increased or decreased by transfer from/to appropriations for any
prior or subsequent grant period within the same federal
fund/program and between state operations and aid to localities to
accomplish the intent of this appropriation, as long as such corre-
sponding prior/subsequent grant periods within such appropriations
have been reappropriated as necessary.
For the grant period October 1, 2005 to September 30, 2006 ...........
4,000,000 ......................................... (re. $4,000,000)
For the grant period October 1, 2006 to September 30, 2007 ...........
8,016,000 ......................................... (re. $6,524,000)
By chapter 55, section 1, of the laws of 2005:
For services and expenses related to federal operating grants.
Notwithstanding section 51 of the state finance law and any other
provision of law to the contrary, the funds appropriated herein may
be increased or decreased by transfer from/to appropriations for any
prior or subsequent grant period within the same federal
fund/program and between state operations and aid to localities to
accomplish the intent of this appropriation, as long as such corre-
sponding prior/subsequent grant periods within such appropriations
have been reappropriated as necessary.
For the grant period October 1, 2004 to September 30, 2005 ...........
4,000,000 ......................................... (re. $4,000,000)
For the grant period October 1, 2005 to September 30, 2006 ...........
8,016,000 ......................................... (re. $4,701,000)
By chapter 55, section 1, of the laws of 2004:
For services and expenses related to federal operating grants.
Notwithstanding section 51 of the state finance law and any other
provision of law to the contrary, the funds appropriated herein may
be increased or decreased by transfer from/to appropriations for any
prior or subsequent grant period within the same federal
fund/program and between state operations and aid to localities to
accomplish the intent of this appropriation, as long as such corre-
sponding prior/subsequent grant periods within such appropriations
have been reappropriated as necessary.
31 12605-03-0
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
For the grant period October 1, 2003 to September 30, 2004 ...........
3,000,000 ......................................... (re. $3,000,000)
For the grant period October 1, 2004 to September 30, 2005 ...........
7,012,000 ......................................... (re. $3,095,000)
By chapter 55, section 1, of the laws of 2003, as amended by chapter 55,
section 1, of the laws of 2004:
For services and expenses related to federal operating grants.
Notwithstanding section 51 of the state finance law and any other
provision of law to the contrary, the funds appropriated herein may
be increased or decreased by transfer from/to appropriations for any
prior or subsequent grant period within the same federal
fund/program and between state operations and aid to localities to
accomplish the intent of this appropriation, as long as such corre-
sponding prior/subsequent grant periods within such appropriations
have been reappropriated as necessary.
For the grant period October 1, 2002 to September 30, 2003 ...........
2,000,000 ......................................... (re. $2,000,000)
For the grant period October 1, 2003 to September 30, 2004 ...........
6,012,000 ......................................... (re. $1,149,000)
By chapter 54, section 1, of the laws of 2002:
For services and expenses related to federal operating grants:
... ..... 6,978,600 ............................. (re. $4,610,000)
By chapter 54, section 1, of the laws of 2001:
For services and expenses related to federal operating grants:
... ..... 3,857,000 ............................. (re. $1,726,000)
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Animal Population Control Account
By chapter 55, section 1, of the laws of 2009:
Supplies and materials ... 1,533,000 ................ (re. $1,000,000)
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Plant Industry Account
By chapter 55, section 1, of the laws of 2009:
For services and expenses including liabilities incurred prior to
April 1, 2009.
Personal service--regular ... 389,000 .................. (re. $78,000)
Temporary service ... 7,000 ............................. (re. $1,000)
Holiday/overtime compensation ... 6,000 ................. (re. $1,000)
Supplies and materials ... 115,000 ..................... (re. $27,000)
Travel ... 40,000 ....................................... (re. $8,000)
Contractual services ... 322,000 ....................... (re. $65,000)
Equipment ... 6,000 ..................................... (re. $3,000)
Fringe benefits ... 176,000 ............................ (re. $36,000)
Indirect costs ... 14,000 ............................... (re. $4,000)
32 12605-03-0
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Special Agricultural Inspecting and Marketing Account
By chapter 55, section 1, of the laws of 2009:
Personal service--regular ... 2,193,000 ............... (re. $439,000)
Temporary service ... 100,000 .......................... (re. $20,000)
Holiday/overtime compensation ... 15,000 ................ (re. $3,000)
Supplies and materials ... 1,663,000 .................. (re. $500,000)
Travel ... 352,000 ..................................... (re. $71,000)
Contractual services ... 16,993,000 ................ (re. $12,726,000)
Equipment ... 887,000 ................................. (re. $178,000)
Fringe benefits ... 1,014,000 ......................... (re. $203,000)
Indirect costs ... 88,000 .............................. (re. $18,000)
By chapter 55, section 1, of the laws of 2008:
Personal service--regular ... 2,077,000 ............... (re. $190,000)
Temporary service ... 100,000 .......................... (re. $20,000)
Holiday/overtime compensation ... 15,000 ................ (re. $3,000)
Supplies and materials ... 1,673,000 .................. (re. $256,000)
Travel ... 352,000 ..................................... (re. $30,000)
Contractual services ... 16,992,000 ................... (re. $818,000)
Equipment ... 887,000 ................................. (re. $177,000)
Fringe benefits ... 1,026,000 ......................... (re. $205,000)
Indirect costs ... 84,000 .............................. (re. $17,000)
By chapter 55, section 1, of the laws of 2007:
Contractual services ... 16,605,000 ................... (re. $910,000)
By chapter 55, section 1, of the laws of 2005:
Nonpersonal service ... 18,975,000 .................... (re. $153,000)
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
Wine Industry Marketing and Promotion Account
By chapter 55, section 1, of the laws of 2005, as amended by chapter 55,
section 1, of the laws of 2007:
For services and expenses related to the marketing and promotion of
New York state wine in conjunction with the New York wine and grape
foundation including suballocation to other state departments and
agencies, and in accordance with a programmatic and financial plan
to be approved by the director of the budget.
Notwithstanding any other provision of law, the director of the budget
is hereby authorized to transfer up to $2,500,000 to state oper-
ations ... 2,500,000 ................................ (re. $202,000)
CONSUMER FOOD SERVICES PROGRAM
General Fund / State Operations
State Purposes Account - 003
33 12605-03-0
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
By chapter 55, section 1, of the laws of 2009:
Personal service--regular ... 6,655,000 ............. (re. $1,331,000)
Temporary service ... 92,000 ........................... (re. $20,000)
Holiday/overtime compensation ... 374,000 .............. (re. $70,000)
Supplies and materials ... 157,000 ..................... (re. $32,000)
Travel ... 115,000 ..................................... (re. $23,000)
Contractual services ... 105,000 ....................... (re. $17,000)
Equipment ... 98,000 ................................... (re. $20,000)
By chapter 55, section 1, of the laws of 2008:
Personal service--regular ... 8,004,000 ............... (re. $433,000)
Temporary service ... 106,000 ........................... (re. $3,000)
Supplies and materials ... 361,000 ...................... (re. $9,000)
Travel ... 330,000 ..................................... (re. $17,000)
Contractual services ... 311,000 ....................... (re. $26,000)
Equipment ... 37,000 .................................... (re. $7,000)
Special Revenue Funds - Federal / State Operations
Federal USDA-Food and Nutrition Services Fund - 261
Consumer Food Service Account
By chapter 55, section 1, of the laws of 2009:
For services and expenses related to consumer food services including
suballocation to other state departments and agencies. Notwith-
standing section 51 of the state finance law and any other provision
of law to the contrary, the funds appropriated herein may be
increased or decreased by transfer from/to appropriations for any
prior or subsequent grant period within the same federal
fund/program and between state operations and aid to localities to
accomplish the intent of this appropriation, as long as such corre-
sponding prior/subsequent grant periods within such appropriations
have been reappropriated as necessary ..............................
950,000 ............................................. (re. $950,000)
Special Revenue Funds - Federal / State Operations
Federal USDA-Food and Nutrition Services Fund - 261
Food Monitoring Program Account
By chapter 55, section 1, of the laws of 2009:
For services and expenses related to food testing including suballo-
cation to other state departments and agencies, including but not
limited to pesticide residue monitoring and microbiological data
collection. Notwithstanding section 51 of the state finance law and
any other provision of law to the contrary, the funds appropriated
herein may be increased or decreased by transfer from/to appropri-
ations for any prior or subsequent grant period within the same
federal fund/program and between state operations and aid to locali-
ties to accomplish the intent of this appropriation, as long as such
corresponding prior/subsequent grant periods within such appropri-
ations have been reappropriated as necessary .......................
5,053,000 ......................................... (re. $5,045,000)
34 12605-03-0
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
By chapter 55, section 1, of the laws of 2008:
For services and expenses related to food testing including suballo-
cation to other state departments and agencies, including but not
limited to pesticide residue monitoring and microbiological data
collection. Notwithstanding section 51 of the state finance law and
any other provision of law to the contrary, the funds appropriated
herein may be increased or decreased by transfer from/to appropri-
ations for any prior or subsequent grant period within the same
federal fund/program and between state operations and aid to locali-
ties to accomplish the intent of this appropriation, as long as such
corresponding prior/subsequent grant periods within such appropri-
ations have been reappropriated as necessary .......................
5,053,000 ......................................... (re. $2,852,000)
Special Revenue Funds - Federal / State Operations
Federal Health and Human Services Fund - 265
By chapter 55, section 1, of the laws of 2009:
For services and expenses related to federal health and human services
including suballocation to other state departments and agencies.
Notwithstanding section 51 of the state finance law and any other
provision of law to the contrary, the funds appropriated herein may
be increased or decreased by transfer from/to appropriations for any
prior or subsequent grant period within the same federal
fund/program and between state operations and aid to localities to
accomplish the intent of this appropriation, as long as such corre-
sponding prior/subsequent grant periods within such appropriations
have been reappropriated as necessary ..............................
1,722,000 ......................................... (re. $1,720,000)
By chapter 55, section 1, of the laws of 2008:
For services and expenses related to federal health and human services
including suballocation to other state departments and agencies.
Notwithstanding section 51 of the state finance law and any other
provision of law to the contrary, the funds appropriated herein may
be increased or decreased by transfer from/to appropriations for any
prior or subsequent grant period within the same federal
fund/program and between state operations and aid to localities to
accomplish the intent of this appropriation, as long as such corre-
sponding prior/subsequent grant periods within such appropriations
have been reappropriated as necessary ..............................
1,722,000 ......................................... (re. $1,431,000)
By chapter 55, section 1, of the laws of 2007:
For services and expenses related to federal health and human services
including suballocation to other state departments and agencies.
Notwithstanding section 51 of the state finance law and any other
provision of law to the contrary, the funds appropriated herein may
be increased or decreased by transfer from/to appropriations for any
prior or subsequent grant period within the same federal
fund/program and between state operations and aid to localities to
accomplish the intent of this appropriation, as long as such corre-
35 12605-03-0
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
sponding prior/subsequent grant periods within such appropriations
have been reappropriated as necessary.
For the grant period October 1, 2007 to September 30, 2008 ...........
1,222,000 ........................................... (re. $896,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Food Monitoring Program Account
By chapter 55, section 1, of the laws of 2007:
For services and expenses related to food testing including suballo-
cation to other state departments and agencies, including but not
limited to pesticide residue monitoring and microbiological data
collection. Notwithstanding section 51 of the state finance law and
any other provision of law to the contrary, the funds appropriated
herein may be increased or decreased by transfer from/to appropri-
ations for any prior or subsequent grant period within the same
federal fund/program and between state operations and aid to locali-
ties to accomplish the intent of this appropriation, as long as such
corresponding prior/subsequent grant periods within such appropri-
ations have been reappropriated as necessary.
For the grant period October 1, 2006 to September 30, 2007 ...........
1,025,000 ........................................... (re. $848,000)
For the grant period October 1, 2007 to September 30, 2008 ...........
4,028,000 ......................................... (re. $1,694,000)
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Consumer Food Industry Account
By chapter 55, section 1, of the laws of 2009:
Personal service--regular ... 5,093,000 ............. (re. $1,019,000)
Temporary service ... 247,000 .......................... (re. $49,000)
Holiday/overtime compensation ... 35,000 ................ (re. $7,000)
Supplies and materials ... 484,000 ..................... (re. $97,000)
Travel ... 752,000 .................................... (re. $150,000)
Contractual services ... 601,000 ...................... (re. $120,000)
Equipment ... 353,000 .................................. (re. $71,000)
Fringe benefits ... 2,359,000 ......................... (re. $472,000)
Indirect costs ... 185,000 ............................. (re. $37,000)
By chapter 55, section 1, of the laws of 2008:
Supplies and materials ... 323,000 ..................... (re. $65,000)
Travel ... 649,000 .................................... (re. $130,000)
Contractual services ... 508,000 ...................... (re. $102,000)
Equipment ... 254,000 .................................. (re. $51,000)
By chapter 55, section 1, of the laws of 2007:
Contractual services ... 496,000 ...................... (re. $236,000)
By chapter 55, section 1, of the laws of 2006:
Nonpersonal service ... 1,694,000 ..................... (re. $500,000)
36 12605-03-0
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Farm Products Inspection Account
By chapter 55, section 1, of the laws of 2009:
Personal service--regular ... 1,573,000 ............... (re. $315,000)
Temporary service ... 1,298,000 ....................... (re. $260,000)
Holiday/overtime compensation ... 131,000 .............. (re. $26,000)
Supplies and materials ... 72,000 ...................... (re. $14,000)
Travel ... 221,000 ..................................... (re. $44,000)
Contractual services ... 345,000 ....................... (re. $69,000)
Fringe benefits ... 1,317,000 ......................... (re. $263,000)
Indirect costs ... 103,000 ............................. (re. $21,000)
By chapter 55, section 1, of the laws of 2008:
Personal service--regular ... 1,440,000 ............... (re. $288,000)
Temporary service ... 1,273,000 ....................... (re. $255,000)
Holiday/overtime compensation ... 128,000 .............. (re. $13,000)
Supplies and materials ... 74,000 ...................... (re. $15,000)
Travel ... 226,000 ..................................... (re. $43,000)
Contractual services ... 353,000 ....................... (re. $69,000)
Fringe benefits ... 1,330,000 ......................... (re. $266,000)
Indirect costs ... 109,000 ............................. (re. $22,000)
By chapter 55, section 1, of the laws of 2007:
Contractual services ... 345,100 ...................... (re. $236,000)
By chapter 55, section 1, of the laws of 2006:
Nonpersonal service ... 639,000 ....................... (re. $250,000)
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Motor Fuel Quality Account
By chapter 55, section 1, of the laws of 2009:
Personal service--regular ... 1,330,000 ............... (re. $266,000)
Temporary service ... 118,000 .......................... (re. $24,000)
Holiday/overtime compensation ... 5,000 ................. (re. $1,000)
Supplies and materials ... 301,000 ..................... (re. $60,000)
Travel ... 110,000 ..................................... (re. $22,000)
Contractual services ... 1,648,000 .................... (re. $329,000)
Equipment ... 29,000 .................................... (re. $6,000)
Fringe benefits ... 638,000 ........................... (re. $128,000)
Indirect costs ... 50,000 .............................. (re. $10,000)
By chapter 55, section 1, of the laws of 2008:
Contractual services ... 1,717,000 .................. (re. $1,486,000)
By chapter 55, section 1, of the laws of 2007:
Contractual services ... 1,717,000 .................. (re. $1,447,000)
By chapter 55, section 1, of the laws of 2006:
37 12605-03-0
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Nonpersonal service ... 2,164,000 ..................... (re. $423,000)
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Weights and Measures Account
By chapter 55, section 1, of the laws of 2009:
Personal service--regular ... 215,000 .................. (re. $43,000)
Temporary service ... 37,000 ............................ (re. $7,000)
Holiday/overtime compensation ... 10,000 ................ (re. $2,000)
Supplies and materials ... 27,000 ....................... (re. $5,000)
Travel ... 35,000 ....................................... (re. $7,000)
Contractual services ... 98,000 ........................ (re. $20,000)
Equipment ... 74,000 ................................. . (re. $15,000)
Fringe benefits ... 115,000 ............................ (re. $23,000)
Indirect costs ... 9,000 ................................ (re. $2,000)
By chapter 55, section 1, of the laws of 2008:
Contractual services ... 105,000 ....................... (re. $48,000)
By chapter 55, section 1, of the laws of 2007:
Contractual services ... 103,000 ....................... (re. $56,000)
STATE FAIR PROGRAM
Enterprise Funds / State Operations
State Exposition Special Account - 325
By chapter 55, section 1, of the laws of 2009:
Personal service--regular ... 361,000 ................. (re. $150,000)
Temporary service ... 2,366,000 ....................... (re. $750,000)
Holiday/overtime compensation ... 147,000 .............. (re. $30,000)
Supplies and materials ... 894,000 ..................... (re. $90,000)
Travel ... 364,000 .................................... (re. $350,000)
Contractual services ... 9,783,000 .................. (re. $2,000,000)
Equipment ... 30,000 ................................... (re. $10,000)
Fringe benefits ... 1,345,000 ......................... (re. $800,000)
Indirect costs ... 111,000 ............................ (re. $111,000)
Total reappropriations for state operations and aid to
localities ............................................. 184,356,400
==============
38 12605-03-0
DEPARTMENT OF AGRICULTURE AND MARKETS
CAPITAL PROJECTS 2010-11
For the comprehensive construction programs, purposes and
projects as herein specified in accordance with the
following:
Capital Projects Fund ........................................ 1,750,000
Miscellaneous Capital Projects Fund .......................... 2,000,000
--------------
All Funds .................................................. 3,750,000
==============
STATE FAIR (CCP) ............................................. 3,750,000
--------------
Capital Projects Fund
Preservation of Facilities Purpose
For payment of the costs including
personal services, nonpersonal services,
fringe benefits and indirect costs, of
alterations, rehabilitation and improve-
ments including preventive maintenance,
replacement, refurbishment and energy
conservation of various facilities,
including the payment of liabilities
incurred prior to April 1, 2010
(60MN1003) ................................. 1,750,000
Miscellaneous Capital Projects Fund - 387
Preservation of Facilities Purpose
For payment of the costs including
personal services, nonpersonal services,
fringe benefits and indirect costs, of
alterations, rehabilitation and improve-
ments including preventive maintenance,
replacement, refurbishment and energy
conservation of various facilities,
including the payment of liabilities
incurred prior to April 1, 2010
(60RI1003) ................................. 2,000,000
39 12605-03-0
DEPARTMENT OF AGRICULTURE AND MARKETS
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
NEW FACILITIES PURPOSE (CCP)
Capital Projects Fund
New Facilities Purpose
By chapter 55, section 1, of the laws of 2006, as amended by chapter 53,
section 3, of the laws of 2006:
For services and expenses related to the Fredonia Vineyard Laboratory
(60030607) ... 2,000,000 ............................ (re. $931,000)
By chapter 55, section 1, of the laws of 2006, as amended by chapter
108, section 5, of the laws of 2006:
For services and expenses related to the construction of the New York
State department of agriculture and markets food laboratory, includ-
ing but not limited to the cost of property acquisition, studies,
appraisals, surveys, testing, environmental impact statements and
for design and construction management services (60010607) .........
40,000,000 ....................................... (re. $39,611,000)
STATE FAIR (CCP)
Capital Projects Fund
Preservation of Facilities Purpose
By chapter 55, section 1, of the laws of 2009:
For payment of the costs including personal services, nonpersonal
services, fringe benefits and indirect costs, of alterations, reha-
bilitation and improvements including preventive maintenance,
replacement, refurbishment and energy conservation of various facil-
ities, including the payment of liabilities incurred prior to April
1, 2009 (60MN0903) ... 1,750,000 .................. (re. $1,378,000)
By chapter 55, section 1, of the laws of 2008:
For payment of the costs including personal services, nonpersonal
services, fringe benefits and indirect costs, of alterations, reha-
bilitation and improvements including preventive maintenance,
replacement, refurbishment and energy conservation of various facil-
ities, including the payment of liabilities incurred prior to April
1, 2008 (60MN0803) ... 1,750,000 .................... (re. $297,000)
40 12605-03-0
BANKING DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 0 125,000
Special Revenue Funds - Federal .... 1,000,000 0
Special Revenue Funds - Other ...... 106,044,000 4,500,000
---------------- ----------------
All Funds ........................ 107,044,000 4,625,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
SR-Federal 1,000,000 0 0 1,000,000
SR-Other 105,194,000 850,000 0 106,044,000
-------------- -------------- -------------- --------------
All Funds 106,194,000 850,000 0 107,044,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 23,746,000
--------------
Special Revenue Funds - Other / State Operations
Combined Gifts, Grants and Bequests Fund - 020
State Transmitter of Money Insurance Fund Account
For services and expenses related to the
state transmitter of money insurance fund
in accordance with article 13-C of the
banking law.
NONPERSONAL SERVICE
Contractual services .......................... 14,000,000
--------------
Program account subtotal .................. 14,000,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Banking Department Account
PERSONAL SERVICE
Personal service--regular ...................... 5,480,000
Holiday/overtime compensation ..................... 44,000
--------------
41 12605-03-0
BANKING DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Amount available for personal service ........ 5,524,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 138,000
Travel ........................................... 110,000
Contractual services ............................. 208,000
Equipment .......................................... 1,000
Fringe benefits ................................ 2,602,000
Indirect costs ................................... 213,000
--------------
Amount available for nonpersonal service ..... 3,272,000
--------------
Program account subtotal ................... 8,796,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Banking Department Seized Assets Account
NONPERSONAL SERVICE
Contractual services .............................. 25,000
Equipment ......................................... 25,000
--------------
Program account subtotal ...................... 50,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Banking Department Settlement Account
For services and expenses related to the
enforcement actions in accordance with the
purpose outlined in the settlement under
which funding is obtained. Notwithstand-
ing any inconsistent provision of law, all
or a portion of this appropriation may,
subject to the approval of the director of
the budget, be transferred to the special
revenue funds - other/aid to localities,
miscellaneous special revenue fund - 339,
banking department settlement account.
Notwithstanding any inconsistent provision
of law, the director of the budget may
suballocate up to the full amount of this
appropriation to any department, agency or
authority.
42 12605-03-0
BANKING DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
NONPERSONAL SERVICE
Contractual services .............................. 50,000
--------------
Program account subtotal ...................... 50,000
--------------
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
Banking Department Settlement Account
For services and expenses related to the
enforcement actions in accordance with the
purposes outlined in the settlement under
which funding is obtained. Notwithstanding
any inconsistent provision of law, all or
a portion of this appropriation may,
subject to the approval of the director of
the budget, be transferred to the special
revenue funds - other / state operations,
miscellaneous special revenue fund - 339,
banking department settlement account.
Notwithstanding any inconsistent provision
of law, the director of the budget may
suballocate up to the full amount of this
appropriation to any department, agency or
authority ...................................... 850,000
--------------
Program account subtotal ..................... 850,000
--------------
ANALYSIS AND COMPLIANCE PROGRAM .............................. 4,795,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Banking Department Account
PERSONAL SERVICE
Personal service--regular ...................... 3,031,000
Holiday/overtime compensation ...................... 9,000
--------------
Amount available for personal service ........ 3,040,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 3,000
Travel ........................................... 143,000
Contractual services .............................. 59,000
Fringe benefits ................................ 1,432,000
43 12605-03-0
BANKING DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Indirect costs ................................... 118,000
--------------
Amount available for nonpersonal service ..... 1,755,000
--------------
REGULATION PROGRAM .......................................... 78,503,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Banking Department Account
For services and expenses of the holocaust
claims processing office.
Personal service ................................. 575,700
Nonpersonal service .............................. 151,900
Fringe benefits .................................. 252,600
Indirect costs .................................... 19,800
--------------
Program account subtotal ................... 1,000,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Banking Department Account
PERSONAL SERVICE
Personal service--regular ..................... 40,752,000
Holiday/overtime compensation ..................... 57,000
--------------
Amount available for personal service ....... 40,809,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 217,000
Travel ......................................... 2,095,000
Contractual services .......................... 11,851,000
Equipment ........................................ 573,000
Fringe benefits ............................... 19,227,000
Indirect costs ................................. 1,566,000
--------------
Amount available for nonpersonal service .... 35,529,000
--------------
MAINTENANCE UNDISTRIBUTED
For suballocation to the office of the
inspector general for services and
expenses.
44 12605-03-0
BANKING DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Supplies and materials ............................ 55,000
Contractual services .............................. 55,000
Travel ............................................ 55,000
Equipment ......................................... 62,000
--------------
Amount available ............................... 227,000
--------------
For services and expenses related to the
crime proceeds task force. All or a
portion of these funds may be suballocated
to the departments of law and taxation and
finance for services and expenses incurred
on behalf of the crime proceeds task force
pursuant to an allocation plan developed
by the superintendent of banks, the attor-
ney general and the commissioner of taxa-
tion and finance, as appropriate, subject
to the approval of the director of the
budget.
Personal service--regular ........................ 400,000
Contractual services ............................. 340,000
Fringe benefits .................................. 182,000
Indirect costs .................................... 16,000
--------------
Amount available ............................... 938,000
--------------
Amount available for maintenance undis-
tributed ................................... 1,165,000
--------------
Total new appropriations for state operations and aid to
localities ............................................. 107,044,000
==============
45 12605-03-0
BANKING DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
ADMINISTRATION PROGRAM
General Fund / Aid to Localities
Local Assistance Account
By chapter 55, section 1, of the laws of 2005:
For services and expenses related to establishing a financial literacy
pilot program at LaGuardia community college .......................
250,000 ............................................. (re. $125,000)
REGULATION PROGRAM
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Banking Department Account
By chapter 50, section 1, of the laws of 2004, as amended by chapter 55,
section 1, of the laws of 2008:
Contractual services ... 14,670,000 ................. (re. $4,500,000)
Total reappropriations for state operations and aid to
localities ............................................... 4,625,000
==============
46 12605-03-0
ENERGY RESEARCH AND DEVELOPMENT AUTHORITY
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Other ...... 16,230,000 0
Capital Projects Funds ............. 19,247,000 0
---------------- ----------------
All Funds ........................ 35,477,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
SR-Other 6,996,000 9,234,000 0 16,230,000
Cap Proj 0 0 19,247,000 19,247,000
-------------- -------------- -------------- --------------
All Funds 6,996,000 9,234,000 19,247,000 35,477,000
============== ============== ============== ==============
SCHEDULE
RESEARCH, DEVELOPMENT AND DEMONSTRATION PROGRAM ............. 16,230,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Energy Research and Planning Account
For services and expenses for the research,
development and demonstration program and
for services and expenses of the policy
and planning program. Up to $1,000,000 may
be suballocated for services and expenses
of the department of environmental conser-
vation.
PERSONAL SERVICE
Personal service--regular ...................... 3,299,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 85,000
Travel ............................................ 60,000
Contractual services ........................... 1,000,000
Equipment ........................................ 165,000
Fringe benefits ................................ 1,583,000
Indirect costs ................................... 804,000
--------------
47 12605-03-0
ENERGY RESEARCH AND DEVELOPMENT AUTHORITY
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Amount available for nonpersonal service ..... 3,697,000
--------------
Program account subtotal ................... 6,996,000
--------------
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
Energy Research and Planning Account
Research, development and demonstration
program grants ............................... 8,543,000
University of Rochester laboratory for laser
energetics ..................................... 691,000
--------------
Program account subtotal ................... 9,234,000
--------------
Total new appropriations for state operations and aid to
localities .............................................. 16,230,000
==============
48 12605-03-0
ENERGY RESEARCH AND DEVELOPMENT AUTHORITY
CAPITAL PROJECTS 2010-11
For the comprehensive construction programs, purposes and
projects as herein specified in accordance with the
following:
Capital Projects Fund ....................................... 19,247,000
--------------
All Funds ................................................... 19,247,000
==============
Capital Projects Fund
WESTERN NEW YORK NUCLEAR SERVICE CENTER PROGRAM (CCP) ....... 19,247,000
--------------
Western New York Nuclear Service Center Program Purpose
For services and expenses required to meet
the New York state energy research and
development authority obligations for
the western New York nuclear service
center, including obligations pursuant
to the West Valley demonstration project
act (Pub. L. 96-368) (03WV1006) ........... 19,247,000
49 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 124,248,000 19,389,163
Special Revenue Funds - Federal .... 127,419,000 348,051,000
Special Revenue Funds - Other ...... 266,350,300 196,590,900
Capital Projects Funds ............. 495,726,000 3,639,698,000
Internal Service Funds ............. 60,000 0
---------------- ----------------
All Funds ........................ 1,013,803,300 4,203,729,063
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 122,380,100 1,867,900 0 124,248,000
SR-Federal 127,419,000 0 0 127,419,000
SR-Other 266,350,300 0 0 266,350,300
Cap Proj 0 0 495,726,000 495,726,000
Internal Srv 60,000 0 0 60,000
-------------- -------------- -------------- --------------
All Funds 516,209,400 1,867,900 495,726,000 1,013,803,300
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 27,422,000
--------------
General Fund / State Operations
State Purposes Account - 003
For services and expenses of the adminis-
tration program, including suballocation
to other state departments and agencies.
PERSONAL SERVICE
Personal service--regular ..................... 10,459,000
Temporary service ................................ 485,000
Holiday/overtime compensation ..................... 64,000
--------------
Amount available for personal service ....... 11,008,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 238,000
Travel ............................................ 91,000
50 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Contractual services ............................. 712,000
Equipment ......................................... 93,000
--------------
Amount available for nonpersonal service ..... 1,134,000
--------------
Program account subtotal .................. 12,142,000
--------------
Special Revenue Funds - Other / State Operations
Environmental Conservation Special Revenue Fund - 301
ENCON Magazine Account
NONPERSONAL SERVICE
Supplies and materials ........................... 142,000
Travel ............................................ 12,000
Contractual services ............................. 385,000
--------------
Program account subtotal ..................... 539,000
--------------
Special Revenue Funds - Other / State Operations
Environmental Conservation Special Revenue Fund - 301
Federal Grant Indirect Cost Recovery Account
For services and expenses related to the
administration of special revenue funds -
federal.
PERSONAL SERVICE
Personal service--regular ...................... 9,382,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 32,000
Travel ............................................. 8,000
Contractual services ............................. 810,000
Fringe benefits ................................ 4,152,000
--------------
Amount available for nonpersonal service ..... 5,002,000
--------------
Program account subtotal .................. 14,384,000
--------------
Special Revenue Funds - Other / State Operations
Conservation Fund - 302
NONPERSONAL SERVICE
Supplies and materials ............................ 46,000
51 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Travel ............................................ 27,000
Contractual services ............................. 223,000
Equipment .......................................... 1,000
--------------
Program fund subtotal ........................ 297,000
--------------
Internal Service Funds / State Operations
Miscellaneous Internal Service Fund - 334
Banking Services Account
For services and expenses related to the
lockbox collection of regulatory fees.
NONPERSONAL SERVICE
Contractual services .............................. 60,000
--------------
Program account subtotal ...................... 60,000
--------------
AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 184,886,900
--------------
General Fund / State Operations
State Purposes Account - 003
For services and expenses of the air and
water quality management program, includ-
ing suballocation to other state depart-
ments and agencies.
PERSONAL SERVICE
Personal service--regular ..................... 11,432,000
Temporary service ................................. 59,000
Holiday/overtime compensation ..................... 55,000
--------------
Amount available for personal service ....... 11,546,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 446,000
Travel ............................................ 43,000
Contractual service .............................. 940,000
Equipment ........................................ 115,000
--------------
Amount available for nonpersonal service ..... 1,544,000
--------------
Program account subtotal .................. 13,090,000
--------------
52 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
General Fund / Aid to Localities
Local Assistance Account - 001
For services and expenses of the following
commissions, notwithstanding any law to
the contrary:
The Interstate environmental commission ........... 15,000
The Susquehanna river basin commission ........... 372,200
The New England Interstate commission ............. 29,800
The Delaware river basin commission .............. 472,800
The Great Lakes commission ........................ 47,100
--------------
Program account subtotal ..................... 936,900
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Federal Environmental Conservation Air Resources Grants
Account
For services and expenses related to air
resources purposes, including suballo-
cation to other state departments and
agencies.
Personal service ............................... 4,125,000
Nonpersonal service ............................ 2,049,000
Fringe benefits ................................ 1,826,000
--------------
Program account subtotal ................... 8,000,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Federal Environmental Conservation Spills Management
Grant Account
For services and expenses related to spills
management purposes, including suballo-
cation to other state departments and
agencies.
Personal service ............................... 2,000,000
Nonpersonal service ............................ 1,615,000
Fringe benefits .................................. 885,000
--------------
Program account subtotal ................... 4,500,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
53 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Federal Environmental Conservation Water Grants Account
For services and expenses related to water
resource purposes, including suballocation
to other state departments and agencies.
Personal service ............................... 8,440,000
Nonpersonal service ............................ 5,191,000
Fringe benefits ................................ 3,738,000
--------------
Amount available ............................ 17,369,000
--------------
For services and expenses related to water
resources purposes, as funded by the Amer-
ican recovery and reinvestment act of
2009. Funds appropriated herein shall be
subject to all applicable reporting and
accountability requirements contained in
such act ..................................... 1,150,000
--------------
Program account subtotal .................. 18,519,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Great Lakes Restoration Initiative Account
For services and expenses related to water
resource purposes, including suballocation
to other state departments and agencies ..... 59,000,000
--------------
Program account subtotal .................. 59,000,000
--------------
Special Revenue Funds - Other / State Operations
Sewage Treatment Program Management and Administration
Fund - 300
ENCON Administration Account
For services and expenses for administration
of the water pollution control revolving
fund and related water quality activities
as permitted by law, including suballo-
cation to the environmental facilities
corporation.
PERSONAL SERVICE
Personal service--regular ...................... 3,659,000
Holiday/overtime compensation ..................... 13,000
--------------
54 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Amount available for personal service ........ 3,672,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 18,000
Contractual services ............................... 9,000
Fringe benefits ................................ 1,619,000
--------------
Amount available for nonpersonal service ..... 1,646,000
--------------
Program account subtotal ................... 5,318,000
--------------
Special Revenue Funds - Other / State Operations
Environmental Conservation Special Revenue Fund - 301
Great Lakes Restoration Initiative Account
For services and expenses related to the
Great Lakes restoration initiative for the
purpose of sustainability and restoration
projects in the Great Lakes basin. Pursu-
ant to section 11 of the state finance
law, the department is authorized to
accept any monies from public corpo-
rations, not-for-profit corporations and
other non-governmental organizations for
purposes of Great Lakes restoration .......... 1,000,000
--------------
Program account subtotal ..................... 1,000,000
--------------
Special Revenue Funds - Other / State Operations
Environmental Conservation Special Revenue Fund - 301
Hazardous Substances Bulk Storage Account
For services and expenses related to article
40 of the environmental conservation law.
PERSONAL SERVICE
Personal service--regular ........................ 179,000
Holiday/overtime compensation ..................... 25,000
--------------
Amount available for personal service .......... 204,000
--------------
55 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
NONPERSONAL SERVICE
Supplies and materials ............................ 19,000
Travel ............................................ 13,000
Contractual services ............................... 3,000
Fringe benefits ................................... 99,000
Indirect Costs ..................................... 8,000
--------------
Amount available for nonpersonal service ....... 142,000
--------------
Program account subtotal ..................... 346,000
--------------
Special Revenue Funds - Other / State Operations
Environmental Conservation Special Revenue Fund - 301
Environmental Regulatory Account
For services and expenses related to facili-
ty compliance and monitoring including for
concentrated animal feeding operations and
dam safety.
PERSONAL SERVICE
Personal service--regular ........................ 752,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 65,000
Travel ............................................ 62,000
Contractual services .............................. 42,000
Equipment ......................................... 75,000
Fringe benefits .................................. 367,000
Indirect Costs .................................... 28,000
--------------
Amount available for nonpersonal service ....... 639,000
--------------
Program account subtotal ................... 1,391,000
--------------
Special Revenue Funds - Other / State Operations
Environmental Conservation Special Revenue Fund - 301
UST Trust Recovery Account
For services and expenses related to the
spills program including suballocation to
other state departments and agencies.
56 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
PERSONAL SERVICE
Personal service--regular ...................... 1,286,000
--------------
NONPERSONAL SERVICE
Fringe benefits .................................. 629,000
Indirect costs .................................... 47,000
--------------
Amount available for nonpersonal service ....... 676,000
--------------
Program account subtotal ................... 1,962,000
--------------
Special Revenue Funds - Other / State Operations
Environmental Protection and Oil Spill Compensation Fund
- 303
For services and expenses for cleanup and
removal of oil and chemical spills pursu-
ant to chapter 845 of the laws of 1977,
including prior year liabilities.
NONPERSONAL SERVICE
Contractual service ........................... 21,200,000
--------------
Program fund subtotal ..................... 21,200,000
--------------
Special Revenue Funds - Other / State Operations
Environmental Protection and Oil Spill Compensation Fund
- 303
Department of Environmental Conservation Account
For services and expenses for cleanup and
removal of oil and chemical spills pursu-
ant to chapter 845 of the laws of 1977.
PERSONAL SERVICE
Personal service--regular ...................... 9,376,000
Temporary service ................................. 50,000
Holiday/overtime compensation .................... 295,000
--------------
Amount available for personal service ........ 9,721,000
--------------
57 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
NONPERSONAL SERVICE
Supplies and materials ........................... 500,000
Travel ............................................ 62,000
Contractual services ............................. 932,000
Equipment ........................................ 624,000
Fringe benefits ................................ 4,730,000
Indirect costs ................................... 357,000
--------------
Amount available for nonpersonal service ..... 7,205,000
--------------
MAINTENANCE UNDISTRIBUTED
For services and expenses related to the oil
spill program, including suballocation to
other state departments and agencies.
Personal service--regular ...................... 1,120,000
Supplies and materials ............................. 5,000
Travel ............................................ 23,000
Contractual services ............................. 306,000
Fringe benefits .................................. 546,000
--------------
Amount available for maintenance undis-
tributed ................................... 2,000,000
--------------
Program account subtotal .................. 18,926,000
--------------
Special Revenue Funds - Other / State Operations
Clean Air Fund - 314
Mobile Source Account
For the direct and indirect costs of the
department of environmental conservation
associated with developing, implementing
and administering the mobile source
program, including suballocation to other
state departments and agencies.
PERSONAL SERVICE
Personal service--regular ...................... 6,708,000
Temporary service ................................. 68,000
Holiday/overtime compensation .................... 122,000
--------------
Amount available for personal service ........ 6,898,000
--------------
58 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
NONPERSONAL SERVICE
Supplies and materials ........................... 436,000
Travel ........................................... 170,000
Contractual services ........................... 1,145,000
Equipment ........................................ 505,000
Fringe benefits ................................ 3,241,000
Indirect costs ................................... 245,000
--------------
Amount available for nonpersonal service ..... 5,742,000
--------------
Program account subtotal .................. 12,640,000
--------------
Special Revenue Funds - Other / State Operations
Clean Air Fund - 314
Operating Permit Program Account
For the direct and indirect costs of the
department of environmental conservation
associated with developing, implementing
and administering the operating permit
program, including suballocation to other
state departments and agencies.
PERSONAL SERVICE
Personal service--regular ...................... 8,864,000
Temporary service ................................. 71,000
Holiday/overtime compensation ..................... 97,000
--------------
Amount available for personal service ........ 9,032,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 309,000
Travel ........................................... 147,000
Contractual services ........................... 2,377,000
Equipment ........................................ 656,000
Fringe benefits ................................ 4,307,000
Indirect costs ................................... 325,000
--------------
Amount available for nonpersonal service ..... 8,121,000
--------------
Program account subtotal .................. 17,153,000
--------------
Special Revenue Funds - Other / State Operations
New York Great Lakes Protection Fund - 355
Great Lakes Protection Account
59 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For services and expenses funded by the
Great Lakes protection fund, pursuant to
chapter 148 of the laws of 1990 and
section 97-ee of the state finance law,
including suballocation to other state
departments and agencies including the
state university of New York.
PERSONAL SERVICE
Personal service--regular ......................... 88,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 3,000
Travel ............................................ 39,000
Contractual services ............................. 725,000
Equipment .......................................... 2,000
Fringe benefits ................................... 44,000
Indirect costs ..................................... 4,000
--------------
Amount available for nonpersonal service ....... 817,000
--------------
Program account subtotal ..................... 905,000
--------------
ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 59,992,000
--------------
General Fund / State Operations
State Purposes Account - 003
For services and expenses of the enforcement
program, including suballocation to other
state departments and agencies.
PERSONAL SERVICE
Personal service--regular ..................... 26,466,000
Temporary service ................................. 15,000
Holiday/overtime compensation .................. 2,493,000
--------------
Amount available for personal service ....... 28,974,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 297,000
Travel ............................................ 27,000
Contractual services ........................... 1,225,000
Equipment ......................................... 30,000
60 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
--------------
Amount available for nonpersonal service ..... 1,579,000
--------------
MAINTENANCE UNDISTRIBUTED
For services and expenses of the implementa-
tion of the New York city watershed agree-
ment for activities including, but not
limited to enforcement, water quality
monitoring, technical assistance, estab-
lishing a master plan and zoning incentive
award program, providing grants to munici-
palities for reimbursement of planning and
zoning activities, and establishing a
watershed inspector general's office,
including suballocation to the departments
of health, state and law. Notwithstanding
any other provision of law to the contra-
ry, the director of the budget is hereby
authorized to transfer up to $800,000 of
this appropriation to local assistance to
the department of state for water quality
planning and implementation competitive
grants to municipalities within the New
York City watershed for the purpose of
maintaining the filtration avoidance
determination issued by the United States
environmental protection agency.
Personal service--regular ...................... 3,127,000
Temporary service ................................. 63,000
Supplies and materials ............................ 33,000
Travel ............................................ 20,000
Contractual services ........................... 2,555,000
Equipment ......................................... 10,000
--------------
Amount available for maintenance undis-
tributed ................................... 5,808,000
--------------
Program account subtotal .................. 36,361,000
--------------
Special Revenue Funds - Other / State Operations
Environmental Conservation Special Revenue Fund - 301
ENCON-Seized Assets Account
For services and expenses of the environ-
mental enforcement program in accordance
with a programmatic and financial plan to
be approved by the director of the budget.
61 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
NONPERSONAL SERVICE
Equipment ........................................ 500,000
--------------
Program account subtotal ..................... 500,000
--------------
Special Revenue Funds - Other / State Operations
Environmental Conservation Special Revenue Fund - 301
Environmental Regulatory Account
For services and expenses of the environ-
mental enforcement program, including
suballocation to other state departments
and agencies.
PERSONAL SERVICE
Personal service--regular ...................... 9,742,000
Temporary service ................................. 76,000
Holiday/overtime compensation .................... 489,000
--------------
Amount available for personal service ....... 10,307,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,543,000
Travel ........................................... 360,000
Contractual services ............................. 895,000
Equipment ........................................ 252,000
Fringe benefits ................................ 5,013,000
Indirect costs ................................... 379,000
--------------
Amount available for nonpersonal service ..... 8,442,000
--------------
Program account subtotal .................. 18,749,000
--------------
Special Revenue Funds - Other / State Operations
Environmental Conservation Special Revenue Fund - 301
Public Safety Recovery Account
For services and expenses related to fire
suppression, homeland security and other
public safety activities.
NONPERSONAL SERVICE
Supplies and materials ............................ 21,000
Travel ............................................ 21,000
Equipment ......................................... 38,000
62 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
--------------
Program account subtotal ...................... 80,000
--------------
Special Revenue Funds - Other / State Operations
Conservation Fund - 302
For services and expenses of the enforcement
program.
PERSONAL SERVICE
Personal service--regular ........................ 853,000
Temporary service ................................ 408,000
Holiday/overtime compensation .................... 928,000
--------------
Amount available for personal service ........ 2,189,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 810,000
Contractual services ............................. 113,000
Fringe benefits ................................ 1,106,000
Indirect costs .................................... 84,000
--------------
Amount available for nonpersonal service ..... 2,113,000
--------------
Program fund subtotal ...................... 4,302,000
--------------
FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 72,797,400
--------------
General Fund / State Operations
State Purposes Account - 003
For services and expenses of the fish, wild-
life and marine resources program, includ-
ing suballocation to other state depart-
ments and agencies.
PERSONAL SERVICE
Personal service--regular ...................... 2,664,000
Temporary service ................................. 91,000
Holiday/overtime compensation ..................... 37,000
--------------
Amount available for personal service ........ 2,792,000
--------------
63 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
NONPERSONAL SERVICE
Supplies and materials ........................... 676,000
Travel ............................................ 50,000
Contractual services ............................. 696,000
Equipment ......................................... 57,000
--------------
Amount available for nonpersonal service ..... 1,479,000
--------------
MAINTENANCE UNDISTRIBUTED
For services and expenses related to the
natural resource damages program.
Personal service--regular ........................ 347,300
Holiday/overtime compensation ...................... 2,300
Travel ............................................. 6,300
Contractual services ............................... 2,200
--------------
Amount available for maintenance undis-
tributed ..................................... 358,100
--------------
Program account subtotal ................... 4,629,100
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Federal Environmental Conservation Fish, Wildlife, and
Marine Grants Account
For services and expenses related to fish
and wildlife purposes, including the Lake
Champlain sea lamprey control program and
suballocation to other state departments
and agencies.
Personal service ............................... 9,350,000
Nonpersonal service ........................... 12,505,000
Fringe benefits ................................ 4,145,000
--------------
Program account subtotal .................. 26,000,000
--------------
Special Revenue Funds - Other / State Operations
Environmental Conservation Special Revenue Fund - 301
Environmental Regulatory Account
For services and expenses related to
stewardship of state lands and facilities.
64 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
PERSONAL SERVICE
Personal service--regular ........................ 292,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 28,000
Travel ............................................ 26,000
Contractual services .............................. 18,000
Equipment ......................................... 47,000
Fringe benefits .................................. 143,000
Indirect costs .................................... 11,000
--------------
Amount available for nonpersonal service ....... 273,000
--------------
Program account subtotal ..................... 565,000
--------------
Special Revenue Funds - Other / State Operations
Environmental Conservation Special Revenue Fund - 301
Marine and Coastal Account
For services and expenses related to conser-
vation, research, and education projects
relating to the marine and coastal
district of New York.
NONPERSONAL SERVICE
Supplies and materials ............................ 50,000
--------------
Program account subtotal ...................... 50,000
--------------
Special Revenue Funds - Other / State Operations
Conservation Fund - 302
For services and expenses of the fish, wild-
life and marine resources program, includ-
ing suballocation to other state depart-
ments and agencies.
PERSONAL SERVICE
Personal service--regular ..................... 14,643,000
Temporary service ................................ 954,000
Holiday/overtime compensation .................... 549,000
--------------
Amount available for personal service ....... 16,146,000
--------------
65 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
NONPERSONAL SERVICE
Supplies and materials ......................... 2,183,000
Travel ........................................... 274,000
Contractual services ........................... 2,595,000
Equipment ........................................ 364,000
Fringe benefits ................................ 7,847,000
Indirect costs ................................... 592,000
--------------
Amount available for nonpersonal service .... 13,855,000
--------------
MAINTENANCE UNDISTRIBUTED
For services and expenses for return a gift
to wildlife program projects pursuant to
chapter 4 of the laws of 1982.
Contractual services ........................... 1,000,000
--------------
For services and expenses related to the
operation and maintenance of the depart-
ment of environmental conservation's auto-
mated computer license system.
Contractual services ........................... 3,200,000
--------------
For services and expenses related to the
federal electronic duck stamp act of 2005.
Contractual services ............................. 480,000
--------------
Amount available for maintenance undis-
tributed ................................... 4,680,000
--------------
Program fund subtotal ..................... 34,681,000
--------------
Special Revenue Funds - Other / State Operations
Conservation Fund - 302
Guides License Account
PERSONAL SERVICE
Personal service--regular ......................... 49,000
Holiday/overtime compensation ...................... 3,000
--------------
Amount available for personal service ........... 52,000
--------------
66 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
NONPERSONAL SERVICE
Supplies and materials ............................ 20,000
Contractual services ............................... 4,000
Fringe benefits ................................... 26,000
Indirect costs ..................................... 2,000
--------------
Amount available for nonpersonal service ........ 52,000
--------------
Program account subtotal ..................... 104,000
--------------
Special Revenue Funds - Other / State Operations
Conservation Fund - 302
Habitat Account
For services and expenses including habitat
management and the improvement and devel-
opment of public access for wildlife-re-
lated recreation and study.
NONPERSONAL SERVICE
Supplies and materials ............................ 62,000
Contractual services .............................. 59,000
--------------
Program account subtotal ..................... 121,000
--------------
Special Revenue Funds - Other / State Operations
Conservation Fund - 302
Marine Resources Account
PERSONAL SERVICE
Personal service--regular ...................... 3,089,000
Temporary service ................................ 185,000
Holiday/overtime compensation .................... 200,000
--------------
Amount available for personal service ........ 3,474,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 523,000
Travel ............................................ 38,000
Contractual services ............................. 483,000
Equipment ......................................... 63,000
Fringe benefits ................................ 1,662,000
Indirect costs ................................... 126,000
--------------
67 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Amount available for nonpersonal service ..... 2,895,000
--------------
Program account subtotal ................... 6,369,000
--------------
Special Revenue Funds - Other / State Operations
Conservation Fund - 302
Surf Clam/Ocean Quahog Account
For services and expenses related to surf
clam and ocean quahog programs.
PERSONAL SERVICE
Temporary service ................................. 58,000
Holiday/overtime compensation ...................... 3,000
--------------
Amount available for personal service ........... 61,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 2,000
Travel ............................................. 1,000
Contractual services .............................. 38,000
Equipment .......................................... 3,000
Fringe benefits ................................... 30,000
Indirect costs ..................................... 3,000
--------------
Amount available for nonpersonal service ........ 77,000
--------------
Program account subtotal ..................... 138,000
--------------
Special Revenue Funds - Other / State Operations
Conservation Fund - 302 Venison Donation Account
NONPERSONAL SERVICE
Contractual services ............................. 116,000
--------------
Program account subtotal ..................... 116,000
--------------
Special Revenue Funds - Other / State Operations
Conservation Fund - 302
Ivison Bequest Account
NONPERSONAL SERVICE
Contractual services .............................. 24,300
--------------
68 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Program account subtotal ...................... 24,300
--------------
FOREST AND LAND RESOURCES PROGRAM ........................... 58,218,000
--------------
General Fund / State Operations
State Purposes Account - 003
For services and expenses of the forest and
land resources program, including suballo-
cation to other state departments and
agencies.
PERSONAL SERVICE
Personal service--regular ..................... 18,627,000
Temporary service ................................ 241,000
Holiday/overtime compensation .................... 986,000
--------------
Amount available for personal service ....... 19,854,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,472,000
Travel ............................................ 40,000
Contractual services ............................. 411,000
Equipment ......................................... 69,000
--------------
Amount available for nonpersonal service ..... 1,992,000
--------------
MAINTENANCE UNDISTRIBUTED
For services and expenses of activities
relating to the marcellus shale formation
including suballocation to other state
departments and agencies.
Personal service--regular ........................ 479,000
Supplies and materials ............................ 11,000
Travel ............................................ 48,000
Contractual services .............................. 85,000
Equipment ......................................... 42,000
--------------
Amount available for maintenance undis-
tributed ..................................... 665,000
--------------
Program account subtotal .................. 22,511,000
--------------
69 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Special Revenue Funds - Federal / State Operations
Federal USDA - Food and Nutrition Services Fund - 261
Federal Environmental Conservation USDA Account
For services and expenses related to the
federal environmental conservation lands
and forest grants, including suballocation
to other state departments and agencies.
Personal service ................................. 648,000
Nonpersonal service ............................ 4,064,000
Fringe benefits .................................. 288,000
--------------
Amount available ............................. 5,000,000
--------------
Special Revenue Funds - Other / State Operations
Environmental Conservation Special Revenue Fund - 301
Mined Land Reclamation Account
PERSONAL SERVICE
Personal service--regular ...................... 1,925,000
Temporary service ................................. 59,000
Holiday/overtime compensation ...................... 9,000
--------------
Amount available for personal service ........ 1,993,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 110,000
Travel ............................................ 23,000
Contractual services ............................. 117,000
Equipment ......................................... 65,000
Fringe benefits .................................. 971,000
Indirect costs .................................... 74,000
--------------
Amount available for nonpersonal service ..... 1,360,000
--------------
Program account subtotal ................... 3,353,000
--------------
Special Revenue Funds - Other / State Operations
Environmental Conservation Special Revenue Fund - 301
Environmental Regulatory Account
For services and expenses related to
stewardship of state lands and facilities.
70 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
PERSONAL SERVICE
Personal service--regular ........................ 250,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 44,000
Travel ............................................ 34,000
Contractual services .............................. 26,000
Equipment ......................................... 53,000
Fringe benefits .................................. 123,000
Indirect costs .................................... 10,000
--------------
Amount available for nonpersonal service ....... 290,000
--------------
Program account subtotal ..................... 540,000
--------------
Special Revenue Funds - Other / State Operations
Environmental Conservation Special Revenue Fund - 301
Natural Resources Account
For services and expenses of the forest and
land resources program, including suballo-
cation to other state departments and
agencies.
PERSONAL SERVICE
Personal service--regular ...................... 4,782,000
Temporary service ................................ 852,000
Holiday/overtime compensation ..................... 74,000
--------------
Amount available for personal service ........ 5,708,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 356,000
Travel ............................................ 50,000
Contractual services ............................. 249,000
Equipment ......................................... 69,000
Fringe benefits ................................ 2,773,000
Indirect costs ................................... 209,000
--------------
Amount available for nonpersonal service ..... 3,706,000
--------------
Program account subtotal ................... 9,414,000
--------------
Special Revenue Funds - Other / State Operations
71 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Environmental Conservation Special Revenue Fund - 301
Oil and Gas Account
NONPERSONAL SERVICE
Contractual services ............................. 270,000
--------------
Program account subtotal ..................... 270,000
--------------
Special Revenue Funds - Other / State Operations
Environmental Conservation Special Revenue Fund - 301
Recreation Account
PERSONAL SERVICE
Personal service--regular ...................... 3,908,000
Temporary service .............................. 5,576,000
Holiday/overtime compensation .................... 670,000
--------------
Amount available for personal service ....... 10,154,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,782,000
Travel ............................................ 27,000
Contractual services ........................... 2,843,000
Equipment ......................................... 48,000
Fringe benefits ................................ 1,907,000
Indirect costs ................................... 369,000
--------------
Amount available for nonpersonal service ..... 6,976,000
--------------
Program account subtotal .................. 17,130,000
--------------
OPERATIONS PROGRAM .......................................... 40,964,000
--------------
General Fund / State Operations
State Purposes Account - 003
For services and expenses of the operations
program, including suballocation to other
state departments and agencies.
72 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
PERSONAL SERVICE
Personal service--regular ..................... 15,354,000
Temporary service ................................ 532,000
Holiday/overtime compensation .................... 115,000
--------------
Amount available for personal service ....... 16,001,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,841,000
Travel ........................................... 256,000
Contractual services ........................... 8,588,000
Equipment ...................................... 1,936,000
--------------
Amount available for nonpersonal service .... 12,621,000
--------------
Program account subtotal .................. 28,622,000
--------------
Special Revenue Funds - Other / State Operations
Environmental Conservation Special Revenue Fund - 301
Energy Efficient Rebate Account
For services and expenses related to energy
rebate activities.
NONPERSONAL SERVICE
Supplies and materials ........................... 105,000
--------------
Program account subtotal ..................... 105,000
--------------
Special Revenue Funds - Other / State Operations
Environmental Conservation Special Revenue Fund - 301
Environmental Regulatory Account
For services and expenses related to
stewardship of state lands and facilities.
PERSONAL SERVICE
Personal service--regular ........................ 173,000
--------------
73 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
NONPERSONAL SERVICE
Supplies and materials ............................ 69,000
Travel ............................................ 39,000
Contractual services .............................. 27,000
Equipment ......................................... 59,000
Fringe benefits ................................... 85,000
Indirect costs ..................................... 7,000
--------------
Amount available for nonpersonal service ....... 286,000
--------------
Program account subtotal ..................... 459,000
--------------
Special Revenue Funds - Other / State Operations
Environmental Conservation Special Revenue Fund - 301
Indirect Charges Account
PERSONAL SERVICE
Personal service--regular ...................... 1,776,000
Holiday/overtime compensation ..................... 13,000
--------------
Amount available for personal service ........ 1,789,000
--------------
NONPERSONAL SERVICE
Contractual services ........................... 5,719,000
Fringe benefits .................................. 872,000
Indirect costs .................................... 66,000
--------------
Amount available for nonpersonal service ..... 6,657,000
--------------
Program account subtotal ................... 8,446,000
--------------
Special Revenue Funds - Other / State Operations
Conservation Fund - 302
PERSONAL SERVICE
Personal service--regular ........................ 458,000
--------------
74 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
NONPERSONAL SERVICE
Supplies and materials ........................... 870,000
Travel ............................................ 31,000
Contractual services ........................... 1,732,000
Fringe benefits .................................. 224,000
Indirect costs .................................... 17,000
--------------
Amount available for nonpersonal service ..... 2,874,000
--------------
Program fund subtotal ...................... 3,332,000
--------------
SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 73,797,000
--------------
General Fund / State Operations
State Purposes Account - 003
For services and expenses of the solid and
hazardous waste management program,
including suballocation to other state
agencies.
PERSONAL SERVICE
Personal service--regular ...................... 4,331,000
Temporary service ................................ 114,000
Holiday/overtime compensation ...................... 3,000
--------------
Amount available for personal service ........ 4,448,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 109,000
Travel ............................................ 18,000
Contractual services ............................. 448,000
Equipment .......................................... 2,000
--------------
Amount available for nonpersonal service ....... 577,000
--------------
Program account subtotal ................... 5,025,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For payment to Essex county under an agree-
ment with the department of environmental
conservation ................................... 294,000
For payment to Hamilton county under an
75 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
agreement with the department of environ-
mental conservation ............................ 147,000
For community impact research grants. Such
grants shall be in an amount of up to
$50,000 for community groups for projects
that address a community's exposure to
multiple environmental harms and risks.
Such projects shall include studies to
investigate the environment, or related
public health issues of the community.
Projects shall include research that will
be used to expand the knowledge or under-
standing of the affected community. The
results of the investigation shall be
disseminated to members of the affected
community. Community groups eligible for
funding shall be located in the same area
as the environmental and/or related public
health issues to be addressed by the
project. Such groups shall be primarily
focused on addressing the environmental
and/or related public health issues of the
residents of the affected community and
shall be comprised primarily of members of
the affected community ......................... 490,000
--------------
Program account subtotal ..................... 931,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Federal Environmental Conservation Solid Waste Grant
Account
For services and expenses related to solid
waste purposes, including suballocation to
other state departments and agencies.
Personal service ............................... 3,488,000
Nonpersonal service ............................ 1,368,000
Fringe benefits ................................ 1,544,000
--------------
Program account subtotal ................... 6,400,000
--------------
Special Revenue Funds - Other / State Operations
Environmental Conservation Special Revenue Fund - 301
Environmental Monitoring Account
For services and expenses for the environ-
mental monitoring program including subal-
location to other state departments and
76 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
agencies and including research, analysis,
monitoring activities, natural resource
damages activities, activities of the Lake
Champlain management conference, activ-
ities of the Great Lakes commission,
activities of the joint dredging plan for
the port of New York and New Jersey, and
environmental monitoring at all facilities
subject to the jurisdiction of the depart-
ment of environmental conservation.
PERSONAL SERVICE
Personal service--regular ...................... 7,841,000
Holiday/overtime compensation ..................... 62,000
--------------
Amount available for personal service ........ 7,903,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,156,000
Travel ......................................... 1,156,000
Contractual services ........................... 3,322,000
Equipment ...................................... 1,156,000
Fringe benefits ................................ 3,756,000
Indirect costs ................................... 351,000
--------------
Amount available for nonpersonal service .... 10,897,000
--------------
Program account subtotal .................. 18,800,000
--------------
Special Revenue Funds - Other / State Operations
Environmental Conservation Special Revenue Fund - 301
Environmental Regulatory Account
For services and expenses of the solid and
hazardous waste program including suballo-
cation to other state departments and
agencies.
PERSONAL SERVICE
Personal service--regular ...................... 5,597,000
--------------
77 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
NONPERSONAL SERVICE
Supplies and materials ........................... 335,000
Travel ........................................... 224,000
Contractual services ........................... 1,925,000
Equipment ........................................ 341,000
Fringe benefits ................................ 2,726,000
Indirect costs ................................... 206,000
--------------
Amount available for nonpersonal service ..... 5,757,000
--------------
Program account subtotal .................. 11,354,000
--------------
Special Revenue Funds - Other / State Operations
Environmental Conservation Special Revenue Fund - 301
Low Level Radioactive Waste Account
PERSONAL SERVICE
Personal service--regular ...................... 1,283,000
Holiday/overtime compensation ..................... 34,000
--------------
Amount available for personal service ........ 1,317,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 40,000
Travel ............................................ 33,000
Contractual services ............................. 545,000
Equipment ......................................... 17,000
Fringe benefits .................................. 641,000
Indirect costs .................................... 49,000
--------------
Amount available for nonpersonal service ..... 1,325,000
--------------
Program account subtotal ................... 2,642,000
--------------
Special Revenue Funds - Other / State Operations
Environmental Conservation Special Revenue Fund - 301
Waste Management and Cleanup Account
For services and expenses related to the
waste tire management and recycling
program including suballocation to other
state departments and agencies.
78 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
PERSONAL SERVICE
Personal service--regular ...................... 7,645,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 2,000
Travel ............................................ 16,000
Contractual services .......................... 16,978,000
Fringe benefits ................................ 3,723,000
Indirect costs ................................... 281,000
--------------
Amount available for nonpersonal service .... 21,000,000
--------------
Program account subtotal .................. 28,645,000
--------------
Total new appropriations for state operations and aid to
localities ............................................. 518,077,300
==============
79 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
ADMINISTRATION PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 55, section 1, of the laws of 2008, as amended chapter 1,
section 4, of the laws of 2009:
Cornell Community Integrated Pest Management .........................
301,000 ............................................. (re. $125,000)
For services and expenses of the Greenwood Lake bi-state commission
... 226,000 ......................................... (re. $226,000)
For services and expenses of the Finger Lakes Institute for Water
Quality ... 376,000 ................................. (re. $376,000)
For services and expenses associated with Delaware River Basin Flood
Control ... 188,000 ................................. (re. $188,000)
For services and expenses for the Champlain Watershed Improvement
Coalition ... 188,000 ............................... (re. $151,000)
For services and expenses of the Trudeau Institute on Saranac Lake ...
188,000 ............................................. (re. $141,000)
For services and expenses of a Road Salt Study in the Adirondacks ....
150,000 ............................................. (re. $150,000)
For services and expenses of a Staten Island South Shore Feasibility
Study ... 150,000 ................................... (re. $150,000)
For services and expenses of a Flood Mitigation Study - Village of
Larchmont ... 75,000 ................................. (re. $75,000)
For services and expenses for the Adirondack Watershed Institute .....
188,000 ............................................. (re. $188,000)
Edgewood Oak Brush Plains Preserve Improvement .......................
376,000 ............................................. (re. $376,000)
Peconic Estuary ... 150,000 ........................... (re. $150,000)
For services and expenses of a geological study for a Oxycoal Facility
at Jamestown ... 301,000 ............................ (re. $301,000)
For services and expenses of Children's Environmental Health Centers
and may be suballocated to the department of health ................
602,000 ............................................. (re. $500,000)
By chapter 55, section 1, of the laws of 2007, as amended by chapter 55,
section 1, of the laws of 2008:
For services and expenses of the Finger Lakes Institute for Water
Quality ... 490,000 ................................. (re. $368,000)
For services and expenses for Timber Theft Education and Training Law
Enforcement ... 29,400 ............................... (re. $29,400)
For services and expenses for the Delaware River Basin Flood Control
... 245,000 ......................................... (re. $146,000)
For services and expenses for the Trudeau Institute in Saranac Lake
... 245,000 .......................................... (re. $61,000)
For services and expenses for the Adirondack Watershed Institute .....
245,000 ............................................. (re. $183,000)
Edgewood Oak Brush Plains Preserve Improvement .......................
220,500 ............................................. (re. $220,500)
Peconic Estuary ... 196,000 ........................... (re. $196,000)
80 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Breast Cancer/Environmental Risk Initiatives .........................
490,000 ............................................. (re. $310,000)
By chapter 55, section 1, of the laws of 2006, as amended by chapter 55,
section 1, of the laws of 2008:
For services and expenses for water study projects in Port Washington
... 151,900 ......................................... (re. $151,900)
For services and expenses of Environmental Education .................
49,000 ............................................... (re. $49,000)
By chapter 55, section 1, of the laws of 2005, as amended by chapter 55,
section 1, of the laws of 2008:
Peconic Bay ... 196,000 ............................... (re. $196,000)
Invasive Species Eradication ... 980,000 .............. (re. $390,000)
Village of Bayville/Valentine Beach - Flood Control Project ..........
73,500 ............................................... (re. $73,500)
For services and expenses of the Rockaway Partnership for the estab-
lishment of a Jamaica Bay estuary plan ... 44,713 .... (re. $44,713)
For services and expenses of a Jamaica Bay waterfront access improve-
ment project ... 1,568,000 ........................ (re. $1,568,000)
By chapter 55, section 1, of the laws of 2000:
For services and expenses of the New York State Institute for Fuel
Cell Science and Technology for the following:
To study the proximity of sources of pollution to areas with high
incidence of childhood asthma ... 500,000 ............ (re. $22,000)
State aid for services and expenses, including general operation
expenses, of the following:
Town of Babylon Recreational Fishing and Aquaculture Center ..........
280,000 .............................................. (re. $12,000)
Special Revenue Funds - Other / State Operations
Environmental Conservation Special Revenue Fund - 301
Federal Grant Indirect Cost Recovery Account
By chapter 55, section 1, of the laws of 2009:
For services and expenses related to the administration of special
revenue funds - federal.
Personal service--regular ... 9,200,000 ............. (re. $9,200,000)
Supplies and materials ... 40,000 ...................... (re. $40,000)
Travel ... 10,000 ...................................... (re. $10,000)
Contractual services ... 1,050,000 .................. (re. $1,050,000)
Fringe benefits ... 4,140,000 ....................... (re. $4,140,000)
Special Revenue Funds - Other / State Operations
Conservation Fund - 302
By chapter 55, section 1, of the laws of 2009:
Fringe benefits ... 118,000 ........................... (re. $118,000)
Indirect Costs ... 11,000 .............................. (re. $11,000)
By chapter 55, section 1, of the laws of 2008:
81 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Fringe benefits ... 497,000 ........................... (re. $497,000)
By chapter 55, section 1, of the laws of 2007:
Fringe benefits ... 467,000 ........................... (re. $467,000)
By chapter 55, section 1, of the laws of 2006:
Fringe benefits ... 403,000 ........................... (re. $403,000)
AIR AND WATER QUALITY MANAGEMENT PROGRAM
General Fund / State Operations
State Purposes Account - 003
By chapter 55, section 1, of the laws of 2007:
For services and expenses of the department related to assessing
statewide wastewater infrastructure improvement needs. Such assess-
ment shall include a report to the governor, legislature and public
which shall be completed on or before March 1, 2008. The analysis
should focus on the need to upgrade existing wastewater treatment
infrastructure as opposed to constructing new facilities in undevel-
oped areas. Such report shall detail both municipal and residential
wastewater infrastructure improvement needs, including an assessment
of the costs of meeting such needs, and shall recommend funding
methods and potential legislative and regulatory proposals.
Contractual services ... 300,000 ...................... (re. $300,000)
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 55, section 1, of the laws of 2009:
For services and expenses of the following commissions, notwithstand-
ing any law to the contrary:
The Interstate environmental commission ... 15,000 ..... (re. $15,000)
The Susquehanna river basin commission ... 372,200 .... (re. $372,200)
The Ohio river basin commission ... 10,900 ............. (re. $10,900)
The New England Interstate commission ... 29,800 ....... (re. $29,800)
The Delaware river basin commission ... 472,800 ....... (re. $472,800)
The Great Lakes commission ... 47,100 .................. (re. $47,100)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Federal Environmental Conservation Air Resources Grants Account
By chapter 55, section 1, of the laws of 2009:
For services and expenses related to air resources purposes, including
suballocation to other state departments and agencies.
Personal service ... 4,000,000 ...................... (re. $4,000,000)
Nonpersonal service ... 2,200,000 ................... (re. $2,200,000)
Fringe benefits ... 1,800,000 ....................... (re. $1,800,000)
For services and expenses related to air resources purposes, including
suballocation to other state departments and agencies as funded by
the American recovery and reinvestment act of 2009. Funds appropri-
82 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
ated herein shall be subject to all applicable reporting and
accountability requirements contained in such act ..................
1,730,000 ......................................... (re. $1,730,000)
By chapter 55, section 1, of the laws of 2008:
For services and expenses related to air resources purposes, including
suballocation to other state departments and agencies.
Personal service ... 3,646,000 ...................... (re. $3,646,000)
Nonpersonal service ... 2,694,000 ................... (re. $2,694,000)
Fringe benefits ... 1,660,000 ....................... (re. $1,660,000)
By chapter 55, section 1, of the laws of 2007:
For the grant period October 1, 2007 to September 30, 2008, including
suballocation to other state departments and agencies:
Personal service ... 1,995,000 ...................... (re. $1,995,000)
Nonpersonal service ... 1,086,000 ................... (re. $1,086,000)
Fringe benefits ... 919,000 ........................... (re. $919,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Federal Environmental Conservation Spills Management Grant Account
By chapter 55, section 1, of the laws of 2009:
For services and expenses related to spills management purposes,
including suballocation to other state departments and agencies.
Personal service ... 1,820,000 ...................... (re. $1,820,000)
Nonpersonal service ... 1,360,000 ................... (re. $1,360,000)
Fringe benefits ... 820,000 ........................... (re. $820,000)
For services and expenses related to spills management purposes, 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 ..................
9,500,000 ......................................... (re. $9,500,000)
By chapter 55, section 1, of the laws of 2008:
For services and expenses related to spills management purposes,
including suballocation to other state departments and agencies.
Personal service ... 1,710,000 ...................... (re. $1,710,000)
Nonpersonal service ... 1,104,000 ................... (re. $1,104,000)
Fringe benefits ... 786,000 ........................... (re. $786,000)
By chapter 55, section 1, of the laws of 2007:
For the grant period October 1, 2007 to September 30, 2008, including
suballocation to other state departments and agencies:
Personal service ... 850,000 .......................... (re. $850,000)
Nonpersonal service ... 558,000 ....................... (re. $558,000)
Fringe benefits ... 392,000 ........................... (re. $392,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Federal Environmental Conservation Water Grants Account
83 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
By chapter 55, section 1, of the laws of 2009:
For services and expenses related to water resource purposes, includ-
ing suballocation to other state departments and agencies.
Personal service ... 8,260,000 ...................... (re. $8,260,000)
Nonpersonal service ... 5,215,000 ................... (re. $5,215,000)
Fringe benefits ... 3,525,000 ....................... (re. $3,525,000)
For services and expenses related to water resources purposes, 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 ..................
4,370,000 ......................................... (re. $4,370,000)
By chapter 55, section 1, of the laws of 2008:
For services and expenses related to water resource purposes, includ-
ing suballocation to other state departments and agencies.
Personal service ... 8,120,000 ...................... (re. $8,120,000)
Nonpersonal service ... 7,436,000 ................... (re. $7,436,000)
Fringe benefits ... 3,696,000 ....................... (re. $3,696,000)
By chapter 55, section 1, of the laws of 2007:
For the grant period October 1, 2006 to September 30, 2007, including
suballocation to other state departments and agencies:
Personal service ... 4,067,500 ...................... (re. $4,067,500)
Nonpersonal service ... 3,679,000 ................... (re. $3,679,000)
Fringe benefits ... 1,873,500 ....................... (re. $1,873,500)
For the grant period October 1, 2007 to September 30, 2008, including
suballocation to other state departments and agencies:
Personal service ... 4,067,500 ...................... (re. $4,067,500)
Nonpersonal service ... 3,679,000 ................... (re. $3,679,000)
Fringe benefits ... 1,873,500 ....................... (re. $1,873,500)
By chapter 55, section 1, of the laws of 2006:
For the grant period October 1, 2005 to September 30, 2006, including
suballocation to other state departments and agencies: ... .....
10,891,000 ....................................... (re. $10,837,000)
For the grant period October 1, 2006 to September 30, 2007, including
suballocation to other state departments and agencies: ... .....
10,891,000 ....................................... (re. $10,837,000)
By chapter 55, section 1, of the laws of 2005:
For the grant period October 1, 2004 to September 30, 2005, including
suballocation to other state departments and agencies: ... .....
12,578,000 ....................................... (re. $12,578,000)
For the grant period October 1, 2005 to September 30, 2006, including
suballocation to other state departments and agencies: ... .....
12,578,000 ....................................... (re. $12,578,000)
By chapter 55, section 1, of the laws of 2004:
For the grant period October 1, 2003 to September 30, 2004, including
suballocation to other state departments and agencies: ... .....
12,311,000 ....................................... (re. $12,311,000)
84 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
For the grant period October 1, 2004 to September 30, 2005, including
suballocation to other state departments and agencies: ... .....
12,311,000 ....................................... (re. $12,311,000)
By chapter 55, section 1, of the laws of 2003:
For the grant period October 1, 2002 to September 30, 2003, including
suballocation to other state departments and agencies: ... .....
11,803,000 ....................................... (re. $11,803,000)
For the grant period October 1, 2003 to September 30, 2004, including
suballocation to other state departments and agencies: ... .....
11,803,000 ....................................... (re. $11,803,000)
By chapter 54, section 1, of the laws of 2002:
For the grant period October 1, 2002 to September 30, 2003, including
suballocation to other state departments and agencies: ... .....
13,707,000 ....................................... (re. $13,707,000)
Special Revenue Funds - Other / State Operations
Sewage Treatment Program Management and Administration Fund - 300
ENCON Administration Account
By chapter 54, section 1, of the laws of 2001:
For services and expenses for administration of the water pollution
control revolving fund, including suballocation to the environmental
facilities corporation, in accordance with the following:
... ..... 1,803,200 .............................. (re. $660,000)
Special Revenue Funds - Other / State Operations
New York Great Lakes Protection Fund - 355
Great Lakes Protection Account
By chapter 55, section 1, of the laws of 2009:
For services and expenses funded by the Great Lakes protection fund,
pursuant to chapter 148 of the laws of 1990 and section 97-ee of the
state finance law, including suballocation to other state depart-
ments and agencies including the state university of New York.
Contractual services ... 943,000 ...................... (re. $350,000)
By chapter 55, section 1, of the laws of 2008:
For services and expenses funded by the Great Lakes protection fund,
pursuant to chapter 148 of the laws of 1990 and section 97-ee of the
state finance law, including suballocation to other state depart-
ments and agencies including the state university of New York.
Contractual services ... 950,000 ...................... (re. $250,000)
By chapter 55, section 1, of the laws of 2007:
For services and expenses funded by the Great Lakes protection fund,
pursuant to chapter 148 of the laws of 1990 and section 97-ee of the
state finance law, including suballocation to other state depart-
ments and agencies including the state university of New York.
Contractual services ... 550,000 ...................... (re. $550,000)
85 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
ENVIRONMENTAL ENFORCEMENT PROGRAM
General Fund / State Operations
State Purposes Account - 003
By chapter 55, section 1, of the laws of 2009:
For services and expenses of the implementation of the New York city
watershed agreement for activities including, but not limited to
enforcement, water quality monitoring, technical assistance, estab-
lishing a master plan and zoning incentive award program, providing
grants to municipalities for reimbursement of planning and zoning
activities, and establishing a watershed inspector general's office,
including suballocation to the departments of health, state and law.
Notwithstanding any other provision of law to the contrary, the
director of the budget is hereby authorized to transfer up to
$800,000 of this appropriation to local assistance to the department
of state for water quality planning and implementation competitive
grants to municipalities within the New York City watershed for the
purpose of maintaining the filtration avoidance determination issued
by the United States environmental protection agency.
Personal service--regular ... 2,978,450 ............. (re. $2,978,450)
Contractual services ... 2,505,800 .................. (re. $1,447,000)
By chapter 55, section 1, of the laws of 2008, as amended by chapter 55,
section 1, of the laws of 2009:
For services and expenses of the implementation of the New York city
watershed agreement for activities including, but not limited to
enforcement, water quality monitoring, technical assistance, estab-
lishing a master plan and zoning incentive award program, providing
grants to municipalities for reimbursement of planning and zoning
activities, and establishing a watershed inspector general's office,
including suballocation to the departments of health, state and law.
Notwithstanding any other provision of law, the director of the
budget is hereby authorized to transfer up to $700,000 of this
appropriation to local assistance to the department of state for
water quality planning and implementation competitive grants to
municipalities within the New York city watershed for the purpose of
maintaining the filtration avoidance determination issued by the
United States environmental protection agency.
Personal service--regular ... 2,783,550 ............... (re. $590,000)
Contractual services ... 2,565,800 .................... (re. $447,000)
By chapter 55, section 1, of the laws of 2007, as amended by chapter 55,
section 1, of the laws of 2009:
For services and expenses of the implementation of the New York city
watershed agreement for activities including, but not limited to
enforcement, water quality monitoring, technical assistance, estab-
lishing a master plan and zoning incentive award program, providing
grants to municipalities for reimbursement of planning and zoning
activities, and establishing a watershed inspector general's office,
including suballocation to the departments of health, state and law.
Notwithstanding any other provision of law, the director of the
86 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
budget is hereby authorized to transfer up to $700,000 of this
appropriation to local assistance to the department of state for
water quality planning and implementation competitive grants to
municipalities within the New York city watershed for the purpose of
maintaining the filtration avoidance determination issued by the
United States environmental protection agency.
Contractual services ... 2,500,600 .................... (re. $306,000)
By chapter 55, section 1, of the laws of 2006, as amended by chapter 55,
section 1, of the laws of 2009:
Maintenance undistributed
For services and expenses of the implementation of the New York city
watershed agreement for activities including, but not limited to
enforcement, water quality monitoring, technical assistance, estab-
lishing a master plan and zoning incentive award program, providing
grants to municipalities for reimbursement of planning and zoning
activities, and establishing a watershed inspector general's office,
including suballocation to the departments of health, state and law.
Notwithstanding any other provision of law, the director of the
budget is hereby authorized to transfer up to $700,000 of this
appropriation to local assistance to the department of state for
water quality planning and implementation competitive grants to
municipalities within the New York city watershed for the purpose of
maintaining the filtration avoidance determination issued by the
United States environmental protection agency ......................
5,277,000 ........................................... (re. $306,000)
By chapter 55, section 1, of the laws of 2005, as amended by chapter 55,
section 1, of the laws of 2009:
For services and expenses of the implementation of the New York city
watershed agreement for activities including, but not limited to
enforcement, water quality monitoring, technical assistance, estab-
lishing a master plan and zoning incentive award program, providing
grants to municipalities for reimbursement of planning and zoning
activities, and establishing a watershed inspector general's office,
including suballocation to the departments of health, state and law.
Notwithstanding any other provision of law, the director of the
budget is hereby authorized to transfer up to $700,000 of this
appropriation to local assistance to the department of state for
water quality planning and implementation competitive grants to
municipalities within the New York city watershed for the purpose of
maintaining the filtration avoidance determination issued by the
United States environmental protection agency ......................
5,197,000 ........................................... (re. $306,000)
By chapter 55, section 1, of the laws of 2004, as amended by chapter 55,
section 1, of the laws of 2009:
For services and expenses of the implementation of the New York city
watershed agreement for activities including, but not limited to
enforcement, water quality monitoring, technical assistance, estab-
lishing a master plan and zoning incentive award program, providing
grants to municipalities for reimbursement of planning and zoning
87 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
activities, and establishing a watershed inspector general's office,
including suballocation to the departments of health, state and law.
Notwithstanding any other provision of law, the director of the
budget is hereby authorized to transfer up to $700,000 of this
appropriation to local assistance to the department of state for
water quality planning and implementation competitive grants to
municipalities within the New York city watershed for the purpose of
maintaining the filtration avoidance determination issued by the
United States environmental protection agency ......................
5,078,000 ........................................... (re. $306,000)
The appropriation made by chapter 55, section 1, of the laws of 2003, as
amended by chapter 55, section 1, of the laws of 2009, is hereby
amended and reappropriated to read:
Maintenance undistributed
For services and expenses of the implementation of the New York city
watershed agreement for activities including, but not limited to
enforcement, water quality monitoring, technical assistance, estab-
lishing a master plan and zoning incentive award program, providing
grants to municipalities for reimbursement of planning and zoning
activities, and establishing a watershed inspector general's office,
including suballocation to the departments of health, state and law.
NOTWITHSTANDING ANY OTHER PROVISION OF LAW, THE DIRECTOR OF THE
BUDGET IS HEREBY AUTHORIZED TO TRANSFER UP TO $700,000 OF THIS
APPROPRIATION TO LOCAL ASSISTANCE TO THE DEPARTMENT OF STATE FOR
WATER QUALITY PLANNING AND IMPLEMENTATION COMPETITIVE GRANTS TO
MUNICIPALITIES WITHIN THE NEW YORK CITY WATERSHED FOR THE PURPOSE OF
MAINTAINING THE FILTRATION AVOIDANCE DETERMINATION ISSUED BY THE
UNITED STATES ENVIRONMENTAL PROTECTION AGENCY ......................
5,059,000 ........................................... (re. $600,000)
By chapter 54, section 1, of the laws of 2002, as amended by chapter 55,
section 1, of the laws of 2009:
Maintenance undistributed
For services and expenses of the implementation of the New York city
watershed agreement for activities including, but not limited to
enforcement, water quality monitoring, technical assistance, estab-
lishing a master plan and zoning incentive award program, providing
grants to municipalities for reimbursement of planning and zoning
activities, and establishing a watershed inspector general's office,
including suballocation to the departments of health, state and law.
Notwithstanding any other provision of law, the director of the
budget is hereby authorized to transfer up to $700,000 of this
appropriation to local assistance to the department of state for
water quality planning and implementation competitive grants to
municipalities within the New York city watershed for the purpose of
maintaining the filtration avoidance determination issued by the
United States environmental protection agency ......................
4,932,700 ........................................... (re. $306,000)
By chapter 54, section 1, of the laws of 2001, as amended by chapter 55,
section 1, of the laws of 2009:
88 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
For services and expenses of the implementation of the New York city
watershed agreement for activities including, but not limited to
enforcement, water quality monitoring, technical assistance, estab-
lishing a master plan and zoning incentive award program, providing
grants to municipalities for reimbursement of planning and zoning
activities, and establishing a watershed inspector general's office,
including suballocation to the departments of health, state and law.
Notwithstanding any other provision of law, the director of the
budget is hereby authorized to transfer up to $700,000 of this
appropriation to local assistance to the department of state for
water quality planning and implementation competitive grants to
municipalities within the New York city watershed for the purpose of
maintaining the filtration avoidance determination issued by the
United States environmental protection agency ......................
4,636,200 ............................................ (re. $56,000)
By chapter 55, section 1, of the laws of 2000, as amended by chapter 55,
section 1, of the laws of 2009:
For services and expenses of the implementation of the New York city
watershed agreement for activities including, but not limited to
enforcement, water quality monitoring, technical assistance, estab-
lishing a master plan and zoning incentive award program, providing
grants to municipalities for reimbursement of planning and zoning
activities, and establishing a watershed inspector general's office,
including suballocation to the departments of health, state and law.
Notwithstanding any other provision of law, the director of the
budget is hereby authorized to transfer up to $700,000 of this
appropriation to local assistance to the department of state for
water quality planning and implementation competitive grants to
municipalities within the New York city watershed for the purpose of
maintaining the filtration avoidance determination issued by the
United States environmental protection agency ......................
4,636,200 ............................................ (re. $16,000)
Special Revenue Funds - Other / State Operations
Conservation Fund - 302
By chapter 55, section 1, of the laws of 2009:
For services and expenses of the enforcement program.
Fringe benefits ... 2,291,000 ....................... (re. $2,291,000)
Indirect costs ... 212,000 ............................ (re. $212,000)
By chapter 55, section 1, of the laws of 2008:
For services and expenses of the enforcement program.
Fringe benefits ... 3,053,000 ......................... (re. $800,000)
By chapter 55, section 1, of the laws of 2007, as amended by chapter 55,
section 1, of the laws of 2008:
For services and expenses of the enforcement program.
Fringe benefits ... 5,046,000 ....................... (re. $5,046,000)
89 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
By chapter 55, section 1, of the laws of 2006, as amended by chapter 55,
section 1, of the laws of 2008:
For services and expenses of the enforcement program, in accordance
with the following:
Fringe benefits ... 6,026,700 ....................... (re. $5,629,900)
FISH, WILDLIFE AND MARINE RESOURCES PROGRAM
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Federal Environmental Conservation Fish, Wildlife, and Marine Grants
Account
By chapter 55, section 1, of the laws of 2009:
For services and expenses related to fish and wildlife purposes,
including the Lake Champlain sea lamprey control program and subal-
location to other state departments and agencies.
Personal service ... 8,800,000 ...................... (re. $8,800,000)
Nonpersonal service ... 11,240,000 ................. (re. $11,240,000)
Fringe benefits ... 3,960,000 ....................... (re. $3,960,000)
By chapter 55, section 1, of the laws of 2008:
For services and expenses related to fish and wildlife purposes,
including the Lake Champlain sea lamprey control program and subal-
location to other state departments and agencies.
Personal service ... 8,300,000 ...................... (re. $8,300,000)
Nonpersonal service ... 9,875,000 ................... (re. $9,875,000)
Fringe benefits ... 3,825,000 ....................... (re. $3,825,000)
By chapter 55, section 1, of the laws of 2007:
For services and expenses related to fish and wildlife purposes,
including the Lake Champlain sea lamprey control program and subal-
location to other state departments and agencies.
For the grant period April 1, 2007 to March 31, 2008:
Personal service ... 8,300,000 ...................... (re. $8,300,000)
Nonpersonal service ... 9,875,000 ................... (re. $9,875,000)
Fringe benefits ... 3,825,000 ....................... (re. $3,825,000)
By chapter 55, section 1, of the laws of 2006:
For services and expenses related to fish and wildlife purposes,
including the Lake Champlain sea lamprey control program and subal-
location to other state departments and agencies:
For the grant period April 1, 2006 to March 31, 2007: ... ..........
22,000,000 ....................................... (re. $17,504,000)
By chapter 55, section 1, of the laws of 2005:
For services and expenses related to fish and wildlife purposes,
including the Lake Champlain sea lamprey control program and subal-
location to other state departments and agencies:
For the grant period April 1, 2005 to March 31, 2006: ... ..........
24,000,000 ....................................... (re. $12,990,000)
90 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Special Revenue Funds - Other / State Operations
Conservation Fund - 302
By chapter 55, section 1, of the laws of 2009:
For services and expenses of the fish, wildlife and marine resources
program, including suballocation to other state departments and
agencies.
Fringe benefits ... 8,110,000 ....................... (re. $8,110,000)
Indirect costs ... 752,000 ............................ (re. $752,000)
By chapter 55, section 1, of the laws of 2008:
For services and expenses of the fish, wildlife and marine resources
program, including suballocation to other state departments and
agencies.
Fringe benefits ... 7,953,000 ....................... (re. $7,953,000)
By chapter 55, section 1, of the laws of 2007:
For services and expenses of the fish, wildlife and marine resources
program, including suballocation to other state departments and
agencies.
Fringe benefits ... 8,419,000 ....................... (re. $8,419,000)
By chapter 55, section 1, of the laws of 2006:
For services and expenses of the fish, wildlife and marine resources
program, including suballocation to other state departments and
agencies in accordance with the following:
Fringe benefits ... 7,827,000 ....................... (re. $7,827,000)
Special Revenue Funds - Other / State Operations
Conservation Fund - 302
Marine Resources Account
By chapter 55, section 1, of the laws of 2009:
Personal service--regular ... 2,829,000 ............. (re. $2,829,000)
Temporary service ... 177,000 ......................... (re. $177,000)
Holiday/overtime compensation ... 190,000 ............. (re. $190,000)
Supplies and materials ... 666,000 .................... (re. $666,000)
Travel ... 47,000 ...................................... (re. $47,000)
Contractual services ... 614,000 ...................... (re. $614,000)
Equipment ... 79,000 ................................... (re. $79,000)
Fringe benefits ... 1,503,000 ....................... (re. $1,503,000)
Indirect costs ... 139,000 ............................ (re. $139,000)
By chapter 55, section 1, of the laws of 2008:
Contractual services ... 1,742,000 .................. (re. $1,584,000)
Special Revenue Funds - Other / Aid to Localities
Conservation Fund - 302
Marine Resources Account
By chapter 55, section 1, of the laws of 2000:
91 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
For services and expenses of the Marine Science Research Center at the
State University of New York at Stony Brook for research on marine
disease and pathology, including suballocation to other state
departments or agencies ... 500,000 .................. (re. $44,000)
Special Revenue Funds - Other / State Operations
Conservation Fund - 302
Migratory Bird Account
By chapter 55, section 1, of the laws of 2008:
For administrative services and expenses including the acquisition,
preservation, improvement and development of wetlands and access
sites within the state.
Supplies and materials ... 166,000 .................... (re. $166,000)
Contractual services ... 34,000 ........................ (re. $34,000)
Special Revenue Funds - Other / State Operations
Conservation Fund - 302
Surf Clam/Ocean Quahog Account
By chapter 55, section 1, of the laws of 2006:
Maintenance undistributed
For services and expenses related to surf clam and ocean quahog
programs ... 373,000 ................................ (re. $246,000)
FOREST AND LAND RESOURCES PROGRAM
Special Revenue Funds - Federal / State Operations
Federal USDA - Food and Nutrition Services Fund - 261
Federal Environmental Conservation USDA Account
By chapter 55, section 1, of the laws of 2009:
For services and expenses related to the federal environmental conser-
vation lands and forest grants, including suballocation to other
state departments and agencies.
Personal service ... 620,000 .......................... (re. $620,000)
Nonpersonal service ... 4,100,000 ................... (re. $4,100,000)
Fringe benefits ... 280,000 ........................... (re. $280,000)
For services and expenses related to the federal environmental conser-
vation lands and forest grants, including suballocation to other
state departments and agencies, 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 ... 10,000,000 ............. (re. $10,000,000)
By chapter 55, section 1, of the laws of 2008:
For services and expenses related to the federal environmental conser-
vation lands and forest grants, including suballocation to other
state departments and agencies.
Personal service ... 613,000 .......................... (re. $613,000)
Nonpersonal service ... 4,107,000 ................... (re. $4,107,000)
Fringe benefits ... 280,000 ........................... (re. $280,000)
92 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Federal Environmental Conservation Lands and Forests Grants Account
By chapter 55, section 1, of the laws of 2007:
For services and expenses related to the federal environmental conser-
vation lands and forest grants, including suballocation to other
state departments and agencies.
For the grant period October 1, 2006 to September 30, 2007:
Personal service ... 304,000 .......................... (re. $304,000)
Nonpersonal service ... 2,056,000 ................... (re. $2,056,000)
Fringe benefits ... 140,000 ........................... (re. $140,000)
For the grant period October 1, 2007 to September 30, 2008:
Personal service ... 304,000 .......................... (re. $304,000)
Nonpersonal service ... 2,056,000 ................... (re. $2,056,000)
Fringe benefits ... 140,000 ........................... (re. $140,000)
By chapter 55, section 1, of the laws of 2006:
For services and expenses related to the federal environmental conser-
vation lands and forest grants, including suballocation to other
state departments and agencies:
For the grant period October 1, 2006 to September 30, 2007: ... ....
2,500,000 ......................................... (re. $2,500,000)
OPERATIONS PROGRAM
Special Revenue Funds - Other / State Operations
Environmental Conservation Special Revenue Fund - 301
Indirect Charges Account
By chapter 55, section 1, of the laws of 2009:
Contractual services ... 7,372,000 .................. (re. $5,500,000)
By chapter 55, section 1, of the laws of 2008:
Contractual services ... 7,372,000 .................. (re. $2,100,000)
By chapter 55, section 1, of the laws of 2007:
Contractual services ... 7,549,000 .................. (re. $2,300,000)
By chapter 55, section 1, of the laws of 2006:
Nonpersonal service ... 7,256,000 ................... (re. $2,800,000)
By chapter 55, section 1, of the laws of 2005:
Nonpersonal service ... 7,183,000 ................... (re. $1,800,000)
By chapter 55, section 1, of the laws of 2004:
Nonpersonal service ... 7,124,000 ..................... (re. $168,000)
Special Revenue Funds - Other / State Operations
Conservation Fund - 302
By chapter 55, section 1, of the laws of 2009:
93 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Fringe benefits ... 197,000 ........................... (re. $197,000)
Indirect costs ... 19,000 .............................. (re. $19,000)
By chapter 55, section 1, of the laws of 2007:
Fringe benefits ... 513,000 ............................ (re. $50,000)
By chapter 55, section 1, of the laws of 2006:
Fringe benefits ... 488,000 ........................... (re. $488,000)
SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM
General Fund / State Operations
State Purposes Account - 003
By chapter 55, section 1, of the laws of 2008:
For services and expenses of the department of environmental conserva-
tion related to public education and outreach, including but not
limited to programs on waste prevention, recycling or proper
disposal for electronic waste, compact fluorescent light bulbs and
toxic chemicals.
Contractural services ... 1,000,000 ................. (re. $1,000,000)
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 55, section 1, of the laws of 2009:
For payment to Essex county under an agreement with the department of
environmental conservation ... 294,000 .............. (re. $294,000)
For payment to Hamilton county under an agreement with the department
of environmental conservation ... 147,000 ........... (re. $147,000)
For community impact research grants. Such grants shall be in an
amount of up to $50,000 for community groups for projects that
address a community's exposure to multiple environmental harms and
risks. Such projects shall include studies to investigate the envi-
ronment, or related public health issues of the community. Projects
shall include research that will be used to expand the knowledge or
understanding of the affected community. The results of the investi-
gation shall be disseminated to members of the affected community.
Community groups eligible for funding shall be located in the same
area as the environmental and/or related public health issues to be
addressed by the project. Such groups shall be primarily focused on
addressing the environmental and/or related public health issues of
the residents of the affected community and shall be comprised
primarily of members of the affected community .....................
490,000 ............................................. (re. $490,000)
By chapter 55, section 1, of the laws of 2008:
For payment to Hamilton county under an agreement with the department
of environmental conservation ... 147,000 ........... (re. $147,000)
For community impact research grants. Such grants shall be in an
amount of up to $50,000 for community groups for projects that
address a community's exposure to multiple environmental harms and
94 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
risks. Such projects shall include studies to investigate the envi-
ronment, or related public health issues of the community. Projects
shall include research that will be used to expand the knowledge or
understanding of the affected community. The results of the investi-
gation shall be disseminated to members of the affected community.
Community groups eligible for funding shall be located in the same
area as the environmental and/or related public health issues to be
addressed by the project. Such groups shall be primarily focused on
addressing the environmental and/or related public health issues of
the residents of the affected community and shall be comprised
primarily of members of the affected community .....................
490,000 ............................................. (re. $335,000)
By chapter 55, section 1, of the laws of 2007, as amended by chapter 55,
section 1, of the laws of 2008:
For community impact research grants. Such grants shall be in an
amount of up to $50,000 for community groups for projects that
address a community's exposure to multiple environmental harms and
risks. Such projects shall include studies to investigate the envi-
ronment, or related public health issues of the community. Projects
shall include research that will be used to expand the knowledge or
understanding of the affected community. The results of the investi-
gation shall be disseminated to members of the affected community.
Community groups eligible for funding shall be located in the same
area as the environmental and/or related public health issues to be
addressed by the project. Such groups shall be primarily focused on
addressing the environmental and/or related public health issues of
the residents of the affected community and shall be comprised
primarily of members of the affected community .....................
490,000 ............................................. (re. $250,000)
By chapter 55, section 1, of the laws of 2006, as amended by chapter 55,
section 1, of the laws of 2008:
For community impact research grants. Such grants shall be in an
amount of up to $25,000 for community groups for projects that
address a community's exposure to multiple environmental harms and
risks. Such projects shall include studies to investigate the envi-
ronment, economy and public health of the community. Projects shall
be of a research nature that will be used to expand the knowledge or
understanding of the affected community. The results of the investi-
gation shall be disseminated to members of the affected community.
Community groups eligible for funding shall be located in the same
area as the environmental and/or public health problems to be
addressed by the project. Such groups shall be primarily focused on
addressing the environmental and/or public health problems of the
residents of the affected community and shall be comprised primarily
of members of the affected community ... 490,000 .... (re. $289,000)
By chapter 55, section 1, of the laws of 2005:
For community impact research grants. Such grants shall be in an
amount of up to $25,000 for community groups for projects that
address a community's exposure to multiple environmental harms and
95 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
risks. Such projects shall include studies to investigate the envi-
ronment, economy and public health of the community. Projects shall
be of a research nature that will be used to expand the knowledge or
understanding of the affected community. The results of the investi-
gation shall be disseminated to members of the affected community.
Community groups eligible for funding shall be located in the same
area as the environmental and/or public health problems to be
addressed by the project. Such groups shall be primarily focused on
addressing the environmental and/or public health problems of the
residents of the affected community and shall be comprised primarily
of members of the affected community ... 500,000 .... (re. $145,000)
By chapter 55, section 1, of the laws of 2000:
For grants to municipalities, school districts and not-for-profit
corporations to implement non-toxic alternatives to pesticides in
pest management programs. Such grants may be used for training in
non-toxic methods of pest control, and for making basic structural
improvements which inhibit pest infestations in structures .........
400,000 .............................................. (re. $11,900)
For technical assistance grants to citizen groups affected by hazard-
ous waste site remediation projects ... 250,000 ..... (re. $250,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Federal Environmental Conservation Solid Waste Grant Account
By chapter 55, section 1, of the laws of 2009:
For services and expenses related to solid waste purposes, including
suballocation to other state departments and agencies.
Personal service ... 3,450,000 ...................... (re. $3,450,000)
Nonpersonal service ... 1,400,000 ................... (re. $1,400,000)
Fringe benefits ... 1,550,000 ....................... (re. $1,550,000)
By chapter 55, section 1, of the laws of 2008:
For services and expenses related to solid waste purposes, including
suballocation to other state departments and agencies.
Personal service ... 3,438,000 ...................... (re. $3,438,000)
Nonpersonal service ... 1,394,000 ................... (re. $1,394,000)
Fringe benefits ... 1,568,000 ....................... (re. $1,568,000)
Special Revenue Funds - Other / State Operations
Environmental Conservation Special Revenue Fund - 301
S-Area Landfill Account
By chapter 55, section 1, of the laws of 1996, as amended by chapter 55,
section 1, of the laws of 2006:
For services and expenses of the department of environmental conserva-
tion for oversight activities related to the clean up of the s-area
landfill originally authorized by appropriations and reappropri-
ations enacted prior to 1996 ... 423,400 .............. (re. $6,000)
Special Revenue Funds - Other / State Operations
96 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Environmental Conservation Special Revenue Fund - 301
Waste Tire Management and Recycling Account
By chapter 55, section 1, of the laws of 2009:
For services and expenses related to the waste tire management and
recycling program including suballocation to other state departments
and agencies.
Supplies and materials ... 2,000 ........................ (re. $2,000)
Travel ... 20,000 ...................................... (re. $20,000)
Contractual services ... 21,978,000 ................ (re. $21,978,000)
By chapter 55, section 1, of the laws of 2008:
For services and expenses related to the waste tire management and
recycling program including suballocation to other state departments
and agencies.
Supplies and materials ... 2,000 ........................ (re. $2,000)
Travel ... 20,000 ...................................... (re. $20,000)
Contractual services ... 27,478,000 ................ (re. $27,478,000)
By chapter 55, section 1, of the laws of 2007:
For services and expenses related to the waste tire management and
recycling program including suballocation to other state departments
and agencies.
Supplies and materials ... 2,000 ........................ (re. $2,000)
Travel ... 20,000 ...................................... (re. $20,000)
Contractual services ... 27,478,000 ................ (re. $27,478,000)
By chapter 55, section 1, of the laws of 2006:
Maintenance undistributed
For services and expenses related to the waste tire management and
recycling program including suballocation to other state departments
and agencies ... 27,500,000 ...................... (re. $21,114,000)
By chapter 55, section 1, of the laws of 2005:
Maintenance undistributed
For services and expenses related to the waste tire management and
recycling program including suballocation to other state departments
and agencies ... 18,000,000 ....................... (re. $5,867,000)
By chapter 55, section 1, of the laws of 2004:
Maintenance undistributed
For services and expenses related to the waste tire management and
recycling program including suballocation to other state departments
and agencies ... 18,000,000 ......................... (re. $127,000)
Total reappropriations for state operations and aid to
localities ............................................. 560,080,063
==============
General Fund / Aid to Localities
Community Projects Fund - 007
Account GG
97 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
By chapter 55, section 1, of the laws of 2000:
For services and expenses for the lighting of the Harlem Valley rail
trail (town of Millerton) ... 70,000 ................. (re. $70,000)
98 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS 2010-11
For the comprehensive construction programs, purposes and
projects as herein specified in accordance with the
following:
Capital Projects Fund ....................................... 16,834,000
Capital Projects Fund - Authority Bonds ..................... 46,600,000
Federal Capital Projects Fund .............................. 156,700,000
Capital Projects Fund - EQBA 86 (Bondable) ..................... 342,000
Hazardous Waste Remedial Fund .............................. 132,250,000
Environmental Protection Fund .............................. 143,000,000
--------------
All Funds .................................................. 495,726,000
==============
ADMINISTRATION (CCP) ........................................... 600,000
--------------
Capital Projects Fund
Administration Purpose
For alterations, rehabilitation and
improvements at education camps and
centers including personal services and
fringe benefits and indirect costs
(09ED1050) ................................... 600,000
ENVIRONMENT AND RECREATION (CCP) ........................... 143,000,000
--------------
Environmental Protection Fund
Environment and Recreation Purpose
For services and expenses of projects and
purposes authorized by section 92-s of
the state finance law to receive funding
from the solid waste account in accord-
ance with a programmatic and financial
plan to be approved by the director of
the budget, including suballocation to
other state departments and agencies,
according to the following:
Non-hazardous landfill closure projects
(09LC10ER) ................................... 700,000
Municipal waste reduction or recycling
projects (09MR10ER) ........................ 8,000,000
Secondary materials regional marketing
99 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS 2010-11
assistance and energy conservation
services projects (09SM10ER) ............... 1,100,000
Pesticides program (09PD10ER) .................. 575,000
Notwithstanding any law to the contrary,
for assessment and recovery of any
natural resource damages (09RD10ER) .......... 450,000
Notwithstanding any law to the contrary,
for the pollution prevention institute;
including $600,000 for the Green Initi-
ative Institute and $25,000 for the
Interstate Chemicals Clearinghouse
(09PP10ER) ................................. 2,250,000
For services and expenses of projects and
purposes authorized by section 92-s of
the state finance law to receive funding
from the parks, recreation and historic
preservation account in accordance with
a programmatic and financial plan to be
approved by the director of the budget,
including suballocation to other state
departments and agencies, according to
the following:
Local waterfront revitalization programs,
notwithstanding any law to the contrary,
not less than, $6,000,000 for waterfront
revitalization projects which are in or
primarily serve areas where demographic
and other relevant data for such areas
demonstrate that the areas are densely
populated and have sustained physical
deterioration, decay, neglect, or disin-
vestment, or where a substantial propor-
tion of the residential population is of
low income or is otherwise disadvantaged
and is underserved with respect to the
existing recreational opportunities in
the area; and provided further this
appropriation shall not be construed to
restrict the use of any additional
monies for such projects; $500,000 for
Buffalo Waterfront; $300,000 for Niagara
River Greenway; and $700,000 for Hudson
and Champlain Docks (09WR10ER) ............ 12,000,000
Parks, recreation and historic preserva-
tion projects, notwithstanding any law
to the contrary, not less than,
100 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS 2010-11
$6,000,000 for municipal parks projects
which are in or primarily serve areas
where demographic and other relevant
data for such areas demonstrate that the
areas are densely populated and have
sustained physical deterioration, decay,
neglect or disinvestment or where a
substantial proportion of the residen-
tial population is of low income or is
otherwise disadvantaged and is under-
served with respect to the existing
recreational opportunities in the area,
and notwithstanding any law to the
contrary, $250,000 for Olmstead Park
(09MP10ER) ................................ 12,000,000
Notwithstanding any law to the contrary,
for state parks and land and easement
infrastructure, access and stewardship
projects which shall include capital
projects: (i) on state parks and state
owned lands acquired pursuant to
sections 54-0303 and 56-0307 of the
environmental conservation law and (ii)
on state parks or state owned lands and
easements under the jurisdiction of the
department of environmental conservation
or the office of parks, recreation and
historic preservation for access oppor-
tunities for people with disabilities;
access to the State Forest Preserve;
State reforestation, Wildlife Management
areas and conservation easement lands;
recreational trail construction and
maintenance; Catskill and Adirondack
campground improvements to public access
and sanitation facilities; environmental
education; conservation education facil-
ity improvements; archeological, histor-
ic, cultural and natural resource
surveys, forest health surveys, inter-
pretation, and inventories; Forest
Preserve and state forest unit manage-
ment planning; conservation easement
public recreation planning; habitat
restoration and enhancement; state fish
hatchery improvements; water access
facilities and safety improvements;
public beach facility development and
improvement; public access improvements
at day use areas; state historic site
exterior restoration; and cabin area and
101 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS 2010-11
camping facility development, restora-
tion and reconstruction (09ST10ER) ........ 30,000,000
Notwithstanding subdivision 7 of section
92-s of the state finance law or any
other law to the contrary, for services
and expenses of the Hudson River Park
Trust for projects related to the devel-
opment of the Hudson River Park consist-
ent with provisions of chapter 592 of
the laws of 1998; provided, however,
such funds shall not be available for
suballocation to any public benefit
corporation or public authority with the
exception of the Hudson River Park Trust
and shall be available solely for the
liabilities incurred by the Hudson River
Park Trust or by other state departments
or agencies on behalf of the Hudson
River Park Trust and shall be available
solely for the liabilities incurred by
the Hudson River Park Trust or by other
state departments or agencies on behalf
of the Hudson River Park Trust on or
after April 1, 1999. Provided further
that, the comptroller is hereby author-
ized and directed to release monies to
the Hudson River Park Trust in amounts
set forth in a schedule approved by the
director of the budget (09HR10ER) .......... 3,000,000
Notwithstanding any law to the contrary,
for zoos, botanical gardens and aquaria
program (09ZB10ER) ......................... 5,000,000
Notwithstanding any law to the contrary,
for alterations, rehabilitation and
improvements of various park facilities
and historic sites, including personal
service, nonpersonal service and fringe
benefits (09PK10ER) ........................ 5,000,000
For services and expenses of projects and
purposes authorized by section 92-s of
the state finance law to receive funding
from the open space account in accord-
ance with a programmatic and financial
plan to be approved by the director of
the budget, including suballocation to
other state departments and agencies,
according to the following:
102 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS 2010-11
Albany Pine Bush Preserve Commission
(09AP10ER) ................................. 2,000,000
Long Island Central Pine Barrens Planning
(09LP10ER) ................................. 1,100,000
Long Island South Shore Estuary Reserve
(09SE10ER) ................................... 900,000
Agricultural non-point source abatement
and control projects (09AN10ER) ........... 14,000,000
Non-agricultural non-point source abate-
ment and control projects (09NP10ER) ....... 5,000,000
Agriculture and farmland protection activ-
ities (09FP10ER) .......................... 10,500,000
Biodiversity stewardship and research, and
notwithstanding any law to the contrary,
$75,000 for Cayuga Island (09BD10ER) ......... 500,000
Notwithstanding any law to the contrary,
for the land trust alliance for the
purpose of awarding grants on a compet-
itive basis to local land trusts,
provided that up to 10 percent of such
amount may be made available for admin-
istrative costs and/or technical assist-
ance (09LT10ER) ............................ 1,575,000
Notwithstanding any law to the contrary,
for urban forestry projects, provided
that no less than $250,000 shall be made
available for such programs in cities
with populations of 65,000 or more
(09UF10ER) ................................... 500,000
Notwithstanding any law to the contrary,
for the Hudson River Estuary Management
Plan prepared pursuant to section
11-0306 of the environmental conserva-
tion law (09HE10ER) ........................ 4,000,000
Notwithstanding any law to the contrary,
for state assistance payments, pursuant
to a smart growth program, provided on a
competitive basis, to counties, cities,
towns, or villages to establish, update
or implement comprehensive plans in a
manner consistent with smart growth;
103 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS 2010-11
provided, however, that up to 25 percent
of such payments may be awarded to not-
for-profit organizations for such
purposes (09SG10ER) .......................... 400,000
Notwithstanding any law to the contrary,
for the Finger Lakes-Lake Ontario
Watershed Protection Alliance (09FL10ER)
............................................ 1,200,000
Notwithstanding any law to the contrary,
for the state share of costs of wastewa-
ter treatment improvement projects
undertaken by municipalities to upgrade
municipal systems to meet stormwater,
combined sewer overflow, sanitary sewer
overflow and wastewater treatment
discharge requirements with priority
given to systems that are in violation
of title 8 of article 17 of the environ-
mental conservation law and aquatic
habitat restoration projects undertaken
by municipalities and not-for-profit
corporations for aquatic habitat resto-
ration projects as defined in subdivi-
sion 1 of section 56-0101 of the envi-
ronmental conservation law (09WQ10ER) ...... 2,000,000
Notwithstanding any law to the contrary
for New York ocean and Great Lakes
ecosystem conservation projects,
consistent with the policy articulated
in article 14 of the environmental
conservation law (09GL10ER) ................ 6,000,000
Notwithstanding any law to the contrary,
for the implementation of the recommen-
dations of the invasive species task
force prepared pursuant to chapter 324
of the laws of 2003 and for the purposes
set forth in chapter 674 of the laws of
2007 including not less than $100,000
for Lake George, provided that not less
than $1,000,000 be made available for
invasive species eradication, and
including grants related to the control
and management of invasive species. Such
funding for grants shall be provided on
a competitive basis in consultation with
the New York Invasive Species Council
(09IS10ER) ................................. 4,800,000
104 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS 2010-11
Notwithstanding any law to the contrary,
for Soil and Water Conservation District
activities as authorized for reimburse-
ment in section 11-a of the soil and
water conservation districts law
(09SW10ER) ................................. 3,000,000
Notwithstanding any law to the contrary,
for Agricultural Waste Management
projects (09AW10ER) .......................... 450,000
Notwithstanding any law to the contrary,
for taxes on public lands and payments
pursuant to sections 532 through 546 of
the real property tax law (09TX10ER) ....... 5,000,000
FISH AND WILDLIFE (CCP) ...................................... 4,000,000
--------------
Capital Projects Fund
Fish and Wildlife Purpose
For the purchase of capital equipment and
for the renovation, rehabilitation and
reconstruction of the department of
environmental conservation's fish hatch-
eries including personal services and
fringe benefits and indirect costs
(09HE1054) ................................. 1,000,000
Federal Capital Projects Fund
Fish and Wildlife Purpose
For the federal share of the Clean Vessel
Act pumpout grant program, including
payment to the Environmental Facilities
Corporation and suballocation to other
state departments and agencies
(09CV1054) ................................. 3,000,000
LANDS AND FORESTS (CCP) ...................................... 1,300,000
--------------
Capital Projects Fund
Lands and Forests Purpose
For the stewardship of newly acquired and
existing state lands including personal
105 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS 2010-11
services, fringe benefits and indirect
costs, including suballocation to other
state departments and agencies
(09SW1053) ................................... 500,000
For services and expenses, including
personal services and fringe benefits,
necessary for implementation of Unit
Management Plans, including suballo-
cation to other state departments and
agencies (09MP1053) .......................... 600,000
For services and expenses including
personal service, indirect costs and
fringe benefits related to invasive
species management activities including
suballocations to other state depart-
ments and agencies (09IS1053) ................ 100,000
For services and expenses, including
personal services and fringe benefits,
necessary for development and implemen-
tation of Green Certification for state
forests (09GC1053) ........................... 100,000
MARINE RESOURCES (CCP) ....................................... 5,700,000
--------------
Federal Capital Projects Fund
Marine Projects Purpose
For the federal share of capital projects
undertaken pursuant to fish and wildlife
and marine resources purposes including
the acquisition of property including
suballocation to other state departments
and agencies (09MR10A1) .................... 5,700,000
OPERATIONS (CCP) ............................................ 23,050,000
--------------
Capital Projects Fund
Operational Services Purpose
For services and expenses relating to the
operational services of the department
of environmental conservation (09HD1051) .. 12,000,000
For rehabilitation and improvements of
various department facilities and
106 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS 2010-11
systems including personal services and
fringe benefits and indirect costs in
accordance with a programmatic and
financial plan to be approved by the
director of the budget including subal-
location to other state departments and
agencies (09RI1051) ........................ 8,300,000
For replacement of vehicles and heavy duty
construction equipment (09EQ1051) ............ 750,000
For services and expenses, including
personal services and fringe benefits,
necessary for projects and purposes
required by Executive Order 111, includ-
ing design, construction, operation and
maintenance of all new buildings, and
the development and purchase of energy
efficient equipment; for remedial activ-
ities at state-owned facilities, includ-
ing the compliance with state and feder-
al laws and regulations (09SF1051) ......... 2,000,000
RECREATION (CCP) ............................................... 500,000
--------------
Capital Projects Fund
Recreation Purpose
For alterations and improvements to
Belleayre Mountain Ski Center lifts and
trails to comply with safety regulations
including personal services, fringe
benefits and indirect costs (09LS1052) ....... 500,000
SOLID AND HAZARDOUS WASTE MANAGEMENT (CCP) ................. 132,250,000
--------------
Hazardous Waste Remedial Fund
Hazardous Waste Purpose
For payment of the state share of the
costs of hazardous waste site remedi-
ation projects, in accordance with title
13 of article 27 of the environmental
conservation law and section 97-b of the
state finance law, for projects, and for
payment of state costs associated with
the remediation of offsite contamination
at significant threat sites as provided
107 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS 2010-11
for in section 27-1411 of the environ-
mental conservation law, including
personal services and fringe benefits of
the departments of environmental conser-
vation, health and law and including
suballocations to the departments of
health and law and including costs inci-
dental and appurtenant thereto
(09HB10F7) ............................... 120,000,000
Hazardous Waste Remedial Fund
Hazardous Waste Remediation Oversight and Assistance
Account
For the following purposes: non-bondable
services and expenses associated with
the brownfield cleanup and hazardous
waste remediation projects; and, subal-
location to other state departments and
agencies; and for other brownfield site
cleanup hazardous waste purposes
(09TG10F7) ................................. 2,250,000
For the personal services and fringe bene-
fits of the department of environmental
conservation including suballocation to
the department of health related to the
brownfield cleanup program pursuant to
title 14 of article 27 of the environ-
mental conservation law and the volun-
tary cleanup program including costs
incurred prior to April 1, 2010
(09BC10F7) ................................ 10,000,000
SOLID AND HAZARDOUS WASTE MANAGEMENT - EQBA 86 (CCP) ........... 342,000
--------------
Capital Projects Fund
Solid Waste Management Purpose
For payment of the state share of the
costs of municipal landfill closure
projects, in accordance with the
provisions of article 52 and title 5 of
article 54 of the environmental conser-
vation law, for projects, including
costs incidental and appurtenant thereto
and the payment of liabilities incurred
prior to April 1, 2010 (09571056) ............ 342,000
108 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS 2010-11
SOLID WASTE MANAGEMENT (CCP) .................................... 50,000
--------------
Capital Projects Fund
Solid Waste Purpose
For post-closure costs associated with the
state-owned Rush Landfill including
suballocation to other state departments
and agencies (09RL1056) ....................... 50,000
WATER RESOURCES (CCP) ...................................... 184,934,000
--------------
Capital Projects Fund
Water Resources Purpose
For payment of a portion of the state's
match for federal capitalization grants
for the water pollution control revolv-
ing fund (09RF1057) ....................... 29,600,000
For services and expenses of certain water
quality improvement projects in the same
manner as set forth in paragraph (d) of
subdivision 1 of section 56-0303 of the
environmental conservation law
(09LK1057) ................................. 5,000,000
Flood Control Purpose
For various new and existing flood
protection projects including the state
share of federal sponsored flood control
projects, and the maintenance of exist-
ing flood control projects including
personal services and fringe benefits,
including suballocation to other state
departments and agencies (09FL1063) ........ 1,000,000
For the state share of costs associated
with the installation and/or reinstalla-
tion, upgrade, monitoring and mainte-
nance of a statewide network of stream
flow gauges including personal services
and fringe benefits and indirect costs
(09NG1063) ................................... 500,000
For services and expenses for the state
share of costs associated with matching
109 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS 2010-11
federal funds for a statewide flood
plain map modernization program, includ-
ing suballocation to other state depart-
ments and agencies (09FP1063) ................ 834,000
Federal Capital Projects Fund
Water Resources Purpose
For federal capitalization grants for the
water pollution control revolving fund
(09SF1057) ............................... 148,000,000
110 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
ADMINISTRATION (CCP)
Capital Projects Fund
Administration Purpose
By chapter 55, section 1, of the laws of 2009:
For alterations, rehabilitation and improvements at education camps
and centers including personal services and fringe benefits and
indirect costs (09ED0950) ... 600,000 ............... (re. $600,000)
For services and expenses including personal services and fringe bene-
fits and indirect costs relating to the maintenance and upgrade of
the department's information technology infrastructure, including
but not limited to the improved resiliency of the existing computer
systems environment, business continuance, equipment and infrastruc-
ture related to the DEC automated licensing system (DECALS) and
improvements necessary for compliance with statewide cyber security
requirements (09CS0950) ... 3,500,000 ............. (re. $3,500,000)
By chapter 55, section 1, of the laws of 2008:
For alterations, rehabilitation and improvements at education camps
and centers including personal services and fringe benefits and
indirect costs (09ED0850) ... 600,000 ............... (re. $311,000)
For services and expenses including personal services and fringe bene-
fits relating to the maintenance and upgrade of the department's
information technology infrastructure, including but not limited to
the improved resiliency of the existing computer systems environ-
ment, business continuance, equipment and infrastructure related to
the DEC automated licensing system (DECALS) and improvements neces-
sary for compliance with statewide cyber security requirements
(09CS0850) ... 3,500,000 .......................... (re. $3,500,000)
By chapter 55, section 1, of the laws of 2007:
For alterations, rehabilitation and improvements at education camps
and centers including personal services and fringe benefits and
indirect costs (09ED0750) ... 600,000 ............... (re. $224,000)
For services and expenses relating to the maintenance and upgrade of
the department's information technology infrastructure, including
but not limited to the improved resiliency of the existing computer
systems environment, business continuance, equipment and infrastruc-
ture related to the DEC automated licensing system (DECALS) and
improvements necessary for compliance with statewide cyber security
requirements (09CS0750) ... 2,000,000 ............. (re. $2,000,000)
By chapter 55, section 1, of the laws of 2006:
For services and expenses relating to the maintenance and upgrade of
the department's information technology infrastructure, including
but not limited to the improved resiliency of the existing computer
systems environment, business continuance, equipment and infrastruc-
ture related to the DEC automated licensing system (DECALS) and
improvements necessary for compliance with statewide cyber security
requirements (09CS0650) ... 3,000,000 ............. (re. $2,000,000)
111 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
AIR RESOURCES (CCP)
Special Revenue Funds - Other
Clean Air Fund
Mobile Source Account
Air Resources Purpose
By chapter 54, section 1, of the laws of 2002:
For services and expenses relating to the implementation and adminis-
tration of the clean air mobile source program (09MO0255) ..........
3,000,000 ......................................... (re. $2,033,000)
By chapter 54, section 1, of the laws of 2001:
For services and expenses relating to the implementation and adminis-
tration of the clean air mobile source program (09MO0155) ..........
3,000,000 ........................................... (re. $370,000)
By chapter 55, section 1, of the laws of 2000:
For services and expenses relating to the implementation and adminis-
tration of the clean air mobile source program (09MO0055) ..........
3,000,000 ........................................... (re. $336,000)
By chapter 55, section 1, of the laws of 1999:
For services and expenses relating to the implementation and adminis-
tration of the clean air mobile source program (09MO9955) ..........
3,000,000 ........................................... (re. $212,000)
Special Revenue Funds - Other
Clean Air Fund
Operating Permit Program Account
Air Resources Purpose
By chapter 55, section 1, of the laws of 1998, as amended by chapter 55,
section 1, of the laws of 1999:
For services and expenses relating to the implementation and adminis-
tration of the clean air operating permit program (09OP9855) .......
1,000,000 ......................................... (re. $1,000,000)
AIR RESOURCES - CLEAN WATER/CLEAN AIR (CCP)
Capital Projects Fund
Air Resources Purpose
Air Quality Improvement Projects
By chapter 54, section 1, of the laws of 2002:
For state assistance payments for the state share of the costs of air
quality/green growth projects in accordance with the provisions of
title 6 of article 56 of the environmental conservation law for
112 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
project costs, including costs incidental and appurtenant thereto
and for payment of reimbursements to the clean water/clean air
implementation fund for services and expenses of state departments
and agencies, including fringe benefits, hereinafter referred to as
"Air Quality Project Disbursements". The moneys appropriated herein
may be suballocated to any state department or agency. Further,
moneys herein appropriated may be suballocated only to public
authorities and public benefit corporations specifically authorized
by title 6 of article 56 of the environmental conservation law to
enter into contracts for state assistance payments for the state
share of costs for air quality projects, provided however, that
moneys herein appropriated pursuant to subdivision 1 of section
56-0603 of the environmental conservation law for state clean-fueled
vehicles projects may be suballocated to any public authority or
public benefit corporation and moneys herein appropriated pursuant
to section 56-0607 of the environmental conservation law for other
air quality projects may be suballocated to the environmental facil-
ities corporation. Notwithstanding any other provision of law to the
contrary, the moneys hereby appropriated shall be available for
state air quality improvement projects in accordance with title 6 of
article 56 of the environmental conservation law upon the issuance
of a certificate of approval of availability by the director of the
division of the budget. The state comptroller shall at the commence-
ment of each month certify to the director of the division of the
budget, the commissioner of environmental conservation, the chairman
of the senate finance committee, and the chairman of the assembly
ways and means committee, the amounts disbursed from this appropri-
ation for "Air Quality Improvement Disbursements" for the month
preceding such certification (09BA0255) ............................
6,000,000 ......................................... (re. $4,166,000)
Project Schedule
PROJECT AMOUNT
--------------------------------------------
(thousands of dollars)
Clean-fueled buses projects .......... 4,000
State clean-fueled vehicles projects . 2,000
--------------
Total ............................ 6,000
==============
By chapter 54, section 1, of the laws of 2001:
For state assistance payments for the state share of the costs of air
quality/green growth projects in accordance with the provisions of
title 6 of article 56 of the environmental conservation law for
project costs, including costs incidental and appurtenant thereto
and for payment of reimbursements to the clean water/clean air
implementation fund for services and expenses of state departments
and agencies, including fringe benefits, hereinafter referred to as
"Air Quality Project Disbursements". The moneys appropriated herein
may be suballocated to any state department or agency. Further,
moneys herein appropriated may be suballocated only to public
113 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
authorities and public benefit corporations specifically authorized
by title 6 of article 56 of the environmental conservation law to
enter into contracts for state assistance payments for the state
share of costs for air quality projects, provided however, that
moneys herein appropriated pursuant to subdivision 1 of section
56-0603 of the environmental conservation law for state clean-fueled
vehicles projects may be suballocated to any public authority or
public benefit corporation and moneys herein appropriated pursuant
to section 56-0607 of the environmental conservation law for other
air quality projects may be suballocated to the environmental facil-
ities corporation. Notwithstanding any other provision of law to the
contrary, the moneys hereby appropriated shall be available for
state air quality improvement projects in accordance with title 6 of
article 56 of the environmental conservation law upon the issuance
of a certificate of approval of availability by the director of the
division of the budget. The state comptroller shall at the commence-
ment of each month certify to the director of the division of the
budget, the commissioner of environmental conservation, the chairman
of the senate finance committee, and the chairman of the assembly
ways and means committee, the amounts disbursed from this appropri-
ation for "Air Quality Improvement Disbursements" for the month
preceding such certification (09BA0155) ............................
12,000,000 ........................................ (re. $3,902,000)
Project Schedule
PROJECT AMOUNT
--------------------------------------------
(thousands of dollars)
Clean-fueled buses projects.......... 4,000
Clean air for schools projects....... 8,000
--------------
Total ............................. 12,000
==============
By chapter 55, section 1, of the laws of 2000:
For state assistance payments for the state share of the costs of air
quality/green growth projects in accordance with the provisions of
title 6 of article 56 of the environmental conservation law for
project costs, including costs incidental and appurtenant thereto
and for payment of reimbursements to the clean water/clean air
implementation fund for services and expenses of state departments
and agencies, including fringe benefits, hereinafter referred to as
"Air Quality Project Disbursements". The moneys appropriated herein
may be suballocated to any state department or agency. Further,
moneys herein appropriated may be suballocated only to public
authorities and public benefit corporations specifically authorized
by title 6 of article 56 of the environmental conservation law to
enter into contracts for state assistance payments for the state
share of costs for air quality projects, provided however, that
moneys herein appropriated pursuant to subdivision 1 of section
56-0603 of the environmental conservation law for state clean-fueled
vehicles projects may be suballocated to any public authority or
114 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
public benefit corporation and moneys herein appropriated pursuant
to section 56-0607 of the environmental conservation law for other
air quality projects may be suballocated to the environmental facil-
ities corporation. Notwithstanding any other provision of law to the
contrary, the moneys hereby appropriated shall be available for
state air quality improvement projects in accordance with title 6 of
article 56 of the environmental conservation law upon the issuance
of a certificate of approval of availability by the director of the
division of the budget. The state comptroller shall at the commence-
ment of each month certify to the director of the division of the
budget, the commissioner of environmental conservation, the chairman
of the senate finance committee, and the chairman of the assembly
ways and means committee, the amounts disbursed from this appropri-
ation for "Air Quality Improvement Disbursements" for the month
preceding such certification (09BA0055) ............................
26,000,000 ........................................ (re. $1,266,000)
Project Schedule
PROJECT AMOUNT
--------------------------------------------
(thousands of dollars)
State clean-fueled vehicles
projects............................. 2,000
Clean-fueled buses projects.......... 4,000
Clean air for schools projects........20,000
--------------
Total ............................. 26,000
==============
By chapter 55, section 1, of the laws of 1999:
For state assistance payments for the state share of the costs of air
quality/green growth projects in accordance with the provisions of
title 6 of article 56 of the environmental conservation law for
project costs, including costs incidental and appurtenant thereto
and for payment of reimbursements to the clean water/clean air
implementation fund for services and expenses of state departments
and agencies, including fringe benefits, hereinafter referred to as
"Air Quality Project Disbursements". The moneys appropriated herein
may be suballocated to any state department or agency. Further,
moneys herein appropriated may be suballocated only to public
authorities and public benefit corporations specifically authorized
by title 6 of article 56 of the environmental conservation law to
enter into contracts for state assistance payments for the state
share of costs for air quality projects, provided however, that
moneys herein appropriated pursuant to subdivision 1 of section
56-0603 of the environmental conservation law for state clean-fueled
vehicles projects may be suballocated to any public authority or
public benefit corporation and moneys herein appropriated pursuant
to section 56-0607 of the environmental conservation law for other
air quality projects may be suballocated to the environmental facil-
ities corporation. Notwithstanding any other provision of law to the
contrary, the moneys hereby appropriated shall be available for
115 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
state air quality improvement projects in accordance with title 6 of
article 56 of the environmental conservation law upon the issuance
of a certificate of approval of availability by the director of the
division of the budget. The state comptroller shall at the commence-
ment of each month certify to the director of the division of the
budget, the commissioner of environmental conservation, the chairman
of the senate finance committee, and the chairman of the assembly
ways and means committee, the amounts disbursed from this appropri-
ation for "Air Quality Improvement Disbursements" for the month
preceding such certification (09BA9955) ............................
37,000,000 ........................................... (re. $38,000)
Project Schedule
PROJECT AMOUNT
--------------------------------------------
(thousands of dollars)
State clean-fueled vehicles
projects ........................... 4,000
Clean-fueled buses projects ......... 8,000
Clean air for schools projects ...... 25,000
--------------
Total ............................. 37,000
==============
By chapter 55, section 1, of the laws of 1998:
For state assistance payments for the state share of the costs of air
quality/green growth projects in accordance with the provisions of
title 6 of article 56 of the environmental conservation law for
project costs, including costs incidental and appurtenant thereto
and for payment of reimbursements to the clean water/clean air
implementation fund for services and expenses of state departments
and agencies, including fringe benefits, hereinafter referred to as
"Air Quality Project Disbursements". The moneys appropriated herein
may be suballocated to any state department or agency. Further,
moneys herein appropriated may be suballocated only to public
authorities and public benefit corporations specifically authorized
by title 6 of article 56 of the environmental conservation law to
enter into contracts for state assistance payments for the state
share of costs for air quality projects, provided however, that
moneys herein appropriated pursuant to paragraph one of section
56-0603 of the environmental conservation law for state clean-fueled
vehicles projects may be suballocated to any public authority or
public benefit corporation and moneys herein appropriated pursuant
to section 56-0607 of the environmental conservation law for other
air quality projects may be suballocated to the environmental facil-
ities corporation. Notwithstanding the provisions of any general or
special law, the moneys hereby appropriated shall be available for
state air quality improvement projects in accordance with title 6 of
article 56 of the environmental conservation law upon the issuance
of a certificate of approval of availability by the director of the
division of the budget. The state comptroller shall at the commence-
ment of each month certify to the director of the division of the
116 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
budget, the commissioner of environmental conservation, the chairman
of the senate finance committee, and the chairman of the assembly
ways and means committee the amounts disbursed from this appropri-
ation for "Air Quality Improvement Disbursements" for the month
preceding such certification (09BA9855) ............................
44,000,000 ........................................ (re. $3,121,000)
project schedule
PROJECT AMOUNT
--------------------------------------------
(thousands of dollars)
State clean-fueled vehicles
projects ........................... 6,000
Clean-fueled buses projects ......... 10,000
Other air quality projects ........... 3,000
Clean air for schools projects ...... 10,000
Clean air for schools projects ...... 15,000
--------------
Total ............................. 44,000
==============
By chapter 55, section 1, of the laws of 1997:
For state assistance payments for the state share of the costs of air
quality/green growth projects in accordance with the provisions of
title 6 of article 56 of the environmental conservation law for
project costs, including costs incidental and appurtenant thereto
and for payment of reimbursements to the clean water/clean air
implementation fund for services and expenses of state departments
and agencies, including fringe benefits, hereinafter referred to as
"Air Quality Project Disbursements". The moneys appropriated herein
may be suballocated to any state department or agency. Further,
moneys herein appropriated may be suballocated only to public
authorities and public benefit corporations specifically authorized
by title 6 of article 56 of the environmental conservation law to
enter into contracts for state assistance payments for the state
share of costs for air quality projects, provided however, that
moneys herein appropriated pursuant to paragraph one of section
56-0603 of the environmental conservation law for state clean-fueled
vehicles projects may be suballocated to any public authority or
public benefit corporation and moneys herein appropriated pursuant
to section 56-0607 of the environmental conservation law for other
air quality projects may be suballocated to the environmental facil-
ities corporation. Notwithstanding the provisions of any general or
special law, the moneys hereby appropriated shall be available for
state air quality improvement projects in accordance with title 6 of
article 56 of the environmental conservation law upon the issuance
of a certificate of approval of availability by the director of the
division of the budget. The state comptroller shall at the commence-
ment of each month certify to the director of the division of the
budget, the commissioner of environmental conservation, the chairman
of the senate finance committee, and the chairman of the assembly
ways and means committee the amounts disbursed from this appropri-
117 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
ation for "Air Quality Improvement Disbursements" for the month
preceding such certification (09BA9755) ............................
80,000,000 ....................................... (re. $20,680,000)
project schedule
PROJECT AMOUNT
--------------------------------------------
(thousands of dollars)
State clean-fueled vehicles
projects ...................... 4,000
Clean-fueled buses projects ..... 4,000
Other air quality projects ...... 17,000
Clean air for schools projects .. 25,000
Environmental compliance assist-
ance projects - air quality ... 30,000
---------
Total ......................... 80,000
=========
AIR RESOURCES - EQBA (CCP)
Capital Projects Fund - EQBA (Bondable)
Air Resources Purpose
Municipal Air Quality Improvement Projects
By chapter 54, section 1, of the laws of 2002, as amended by chapter 55,
section 1, of the laws of 2003:
For payment of the costs of state air quality improvement projects
including suballocation to other state departments and agencies
(09720255) ... 5,810,000 .......................... (re. $5,463,000)
By chapter 54, section 1, of the laws of 1983, as amended by chapter 55,
section 1, of the laws of 1996:
For the state share of the cost of municipal air quality improvement
projects, including the payment of liabilities incurred prior to
April one, nineteen hundred eighty-three (02878655) ... ..........
15,689,000 ............................................ (re. $8,000)
By chapter 54, section 3, of the laws of 1981, as amended by chapter 54,
section 3, of the laws of 1993:
For the state share of the cost of municipal air quality improvement
projects, including the payment of liabilities incurred prior to
April 1, 1981 (00333755) ... ... 20,222,000 ......... (re. $2,000)
By chapter 54, section 1, of the laws of 1975, as amended by chapter 54,
section 3, of the laws of 1982, and as supplemented by certificate
of transfer issued pursuant to the provisions of section 93 of the
state finance law as amended, for:
118 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
The state share of the cost of municipal air quality improvement
projects, including the payment of liabilities incurred prior to
April 1, 1975 (00320655) ... ........................ (re. $2,000)
By chapter 54, section 1, of the laws of 1974, as amended by chapter 54,
section 3, of the laws of 1988, and as supplemented by certificate
of transfer issued pursuant to the provisions of section 93 of the
state finance law as amended, for:
The state share of the cost of municipal air quality improvement
projects including the payment of liabilities incurred prior to
April 1, 1974 (00319455) ... ... 15,483,930 ......... (re. $1,000)
By chapter 673, section 4, of the laws of 1973, as amended by chapter
54, section 3, of the laws of 1989, for:
The state share of the cost of municipal air quality improvement
projects (00319055) ... ... 15,230,931 ............ (re. $342,000)
State Air Quality Improvement Projects
By chapter 54, section 1, of the laws of 1987:
For payment of the cost of State air quality improvement projects,
including the payment of liabilities incurred prior to April 1, 1987
(09A18755) ... ... 2,588,000 ...................... (re. $528,000)
CLEAN WATER/CLEAN AIR BOND FUND (CCP)
Clean Water/Clean Air Bond Fund - 127
Bond Proceeds Purpose
By chapter 55, section 1, of the laws of 1997:
The sum of $1,475,000,000 or so much thereof as may be necessary is
hereby appropriated from the clean water/clean air bond fund as
established by section 97-aaa of the state finance law for payment
to the capital projects fund for disbursements from such fund as
certified by the state comptroller as: "Safe Drinking Water Project
Disbursements", "Clean Water Project Disbursements", "Solid Waste
Project Disbursements", "Environmental Restoration Project Disburse-
ments", and "Air Quality Project Disbursements".
The director of the budget shall designate to the state comptroller
appropriations made from the capital projects fund which are eligi-
ble for reimbursement from the clean air/clean water bond fund. The
state comptroller shall at the commencement of each month certify to
the director of the budget, the chairman of the senate finance
committee, and the chairman of the assembly ways and means commit-
tee, the amounts disbursed from such appropriations.
No moneys shall be available from the clean water/clean air bond fund
until a certificate of approval of availability shall have been
issued by the director of the budget, and a copy of such certificate
of approval filed with the chairman of the senate finance committee
and the chairman of the assembly ways and means committee (09019710)
... 1,475,000,000 ............................... (re. $332,353,000)
119 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
CLEAN WATER/CLEAN AIR IMPLEMENTATION (CCP)
Clean Water/Clean Air Implementation Fund
Clean Water/Clean Air Implementation Purpose
By chapter 55, section 1, of the laws of 2009:
For services and expenses including personal services and fringe bene-
fits necessary to implement the clean water/clean air bond act
(09BA09WI) ... 1,050,000 .......................... (re. $1,050,000)
By chapter 55, section 1, of the laws of 2008:
For services and expenses including personal services and fringe bene-
fits necessary to implement the clean water/clean air bond act
(09BA08WI) ... 1,050,000 .......................... (re. $1,050,000)
By chapter 55, section 1, of the laws of 2007:
For services and expenses including personal services and fringe bene-
fits necessary to implement the clean water/clean air bond act
(09BA07WI) ... 1,050,000 .......................... (re. $1,050,000)
By chapter 55, section 1, of the laws of 2006:
For services and expenses including personal services and fringe bene-
fits necessary to implement the clean water/clean air bond act
(09BA06WI) ... 1,050,000 .......................... (re. $1,050,000)
By chapter 55, section 1, of the laws of 2005:
For services and expenses including personal services and fringe bene-
fits necessary to implement the clean water/clean air bond act
(09BA05WI) ... 1,050,000 .......................... (re. $1,348,000)
By chapter 55, section 1, of the laws of 2004:
For services and expenses including personal services and fringe bene-
fits necessary to implement the clean water/clean air bond act in
accordance with the purpose included in the following project sched-
ule (09BA04WI) ... 2,527,000 ...................... (re. $1,591,000)
Project Schedule
PROJECT AMOUNT
--------------------------------------------
(thousands of dollars)
Clean Water .......................... 1,071
Environmental Restoration ............ 1,138
Solid Waste ............................ 318
--------------
Total ............................ 2,527
==============
ENVIRONMENT AND RECREATION (CCP)
Environmental Protection Fund
120 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
Environment and Recreation Purpose
By chapter 55, section 1, of the laws of 2009:
For services and expenses of projects and purposes authorized by
section 92-s of the state finance law to receive funding from the
solid waste account in accordance with a programmatic and financial
plan to be approved by the director of the budget, including subal-
location to other state departments and agencies, according to the
following:
Municipal waste reduction or recycling projects (09MR09ER) ...........
10,825,000 ....................................... (re. $10,825,000)
Notwithstanding any law to the contrary, for the breast cancer and
environmental risk factors program at Cornell University
[(O9BCO9ER)] (09BC09ER) ... 450,000 ................. (re. $450,000)
For services and expenses of projects and purposes authorized by
section 92-s of the state finance law to receive funding from the
parks, recreation and historic preservation account in accordance
with a programmatic and financial plan to be approved by the direc-
tor of the budget, including suballocation to other state depart-
ments and agencies, according to the following:
Notwithstanding subdivision 7 of section 92-s of the state finance law
or any other law to the contrary, for services and expenses of the
Hudson River Park Trust for projects related to the development of
the Hudson River Park consistent with provisions of chapter 592 of
the laws of 1998; provided, however, such funds shall not be avail-
able for suballocation to any public benefit corporation or public
authority with the exception of the Hudson River Park Trust and
shall be available solely for the liabilities incurred by the Hudson
River Park Trust or by other state departments or agencies on behalf
of the Hudson River Park Trust and shall be available solely for the
liabilities incurred by the Hudson River Park Trust or by other
state departments or agencies on behalf of the Hudson River Park
Trust on or after April 1, 1999. Provided further that, the comp-
troller is hereby authorized and directed to release monies to the
Hudson River Park Trust in amounts set forth in a schedule approved
by the director of the budget (09HR09ER) ...........................
6,000,000 ......................................... (re. $6,000,000)
Notwithstanding any law to the contrary, for zoos, botanical gardens
and aquaria program [(O9ZBO9ER)] (09ZB09ER) ........................
9,000,000 ......................................... (re. $9,000,000)
For services and expenses of projects and purposes authorized by
section 92-s of the state finance law to receive funding from the
open space account in accordance with a programmatic and financial
plan to be approved by the director of the budget, including subal-
location to other state departments and agencies, according to the
following:
Albany Pine Bush Preserve Commission (09AP09ER) ......................
2,000,000 ......................................... (re. $2,000,000)
Long Island Central Pine Barrens Planning [(09LP0ER)] (09LP09ER) .....
1,100,000 ......................................... (re. $1,100,000)
Long Island South Shore Estuary Reserve (09SE09ER) ...................
900,000 ............................................. (re. $900,000)
121 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
Non-agricultural non-point source abatement and control projects
(09NP09ER) ... 5,600,000 .......................... (re. $5,600,000)
Biodiversity stewardship and research, and notwithstanding any law to
the contrary, $100,000 for Cayuga Island [(O9BDO9ER)] (09BD09ER) ...
500,000 ............................................. (re. $500,000)
Notwithstanding any law to the contrary, for Soil and Water Conserva-
tion District activities as authorized for reimbursement in section
11-a of the soil and water conservation districts law (09SW09ER) ...
3,000,000 ......................................... (re. $3,000,000)
Notwithstanding any law to the contrary, for Agricultural Waste
Management projects (09AW09ER) ... 450,000 .......... (re. $450,000)
By chapter 55, section 1, of the laws of 2009, as amended by chapter
502, section 5, of the laws of 2009:
Secondary materials regional marketing assistance and energy conserva-
tion services projects (09SM09ER) ..................................
1,381,000 ......................................... (re. $1,381,000)
Pesticides program (09PD09ER) ... 500,000 ............. (re. $500,000)
Notwithstanding any law to the contrary, for assessment and recovery
of any natural resource damages (09RD09ER) .........................
431,000 ............................................. (re. $431,000)
Notwithstanding any law to the contrary, for the pollution prevention
institute; including $959,000 for the Green Initiative Institute and
$336,000 for the Interstate Chemicals Clearinghouse (09PP09ER) .....
2,253,000 ......................................... (re. $2,253,000)
Local waterfront revitalization programs, notwithstanding any law to
the contrary, not less than, $9,750,000 for waterfront revitaliza-
tion projects which are in or primarily serve areas where demograph-
ic and other relevant data for such areas demonstrate that the areas
are densely populated and have sustained physical deterioration,
decay, neglect, or disinvestment, or where a substantial proportion
of the residential population is of low income or is otherwise
disadvantaged and is underserved with respect to the existing recre-
ational opportunities in the area; and provided further this appro-
priation shall not be construed to restrict the use of any addi-
tional monies for such projects; $1,000,000 for Buffalo Waterfront;
$300,000 for Niagara River Greenway; and $700,000 for Hudson and
Champlain Docks (09WR09ER) .........................................
24,021,000 ....................................... (re. $24,021,000)
Parks, recreation and historic preservation projects, notwithstanding
any law to the contrary, not less than, $8,490,000 for municipal
parks projects which are in or primarily serve areas where demo-
graphic and other relevant data for such areas demonstrate that the
areas are densely populated and have sustained physical deteri-
oration, decay, neglect or disinvestment or where a substantial
proportion of the residential population is of low income or is
otherwise disadvantaged and is underserved with respect to the
existing recreational opportunities in the area, and notwithstanding
any law to the contrary, $500,000 for Olmstead Park (09MP09ER) ...
20,813,000 ....................................... (re. $20,813,000)
Notwithstanding any law to the contrary, for state parks and land and
easement infrastructure, access and stewardship projects which shall
122 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
include capital projects: (i) on state parks and state owned lands
acquired pursuant to sections 54-0303 and 56-0307 of the environ-
mental conservation law and (ii) on state parks or state owned lands
and easements under the jurisdiction of the department of environ-
mental conservation or the office of parks, recreation and historic
preservation for access opportunities for people with disabilities;
access to the State Forest Preserve; State reforestation, Wildlife
Management areas and conservation easement lands; recreational trail
construction and maintenance; Catskill and Adirondack campground
improvements to public access and sanitation facilities; environ-
mental education; conservation education facility improvements;
archeological, historic, cultural and natural resource surveys,
forest health surveys, interpretation, and inventories; Forest
Preserve and state forest unit management planning; conservation
easement public recreation planning; habitat restoration and
enhancement; state fish hatchery improvements; water access facili-
ties and safety improvements; public beach facility development and
improvement; public access improvements at day use areas; state
historic site exterior restoration; and cabin area and camping
facility development, restoration and reconstruction (09ST09ER) ...
5,000,000 ......................................... (re. $5,000,000)
Notwithstanding any law to the contrary, for the purposes of Hudson-
FultonChamplain Quadricentennial celebrations, projects and programs
(09QC09ER) ... 450,000 .............................. (re. $450,000)
Costs related to the acquisition of the following properties: Atlantic
Coast, Long Island Sound Coastal Area, Long Island South Shore Estu-
ary Reserve, Peconic Pinelands Maritime Reserve Projects, Central
Pine Barrens, Adirondack Mountain Club Lands, Hudson River projects,
Western Suffolk/Nassau Special Groundwater Protection Areas, Harbor
Herons Wildlife Complex, Inner City/ Underserved Community Parks,
Long Pond/ Butler Woods, Staten Island Greenbelt, Staten Island Wet
Woods, Harlem River Waterfront, Great Swamp, Neversink Highlands,
Plutarch/Black Creek Wetlands Complex, New York Highlands, Mongaup
Valley Wildlife Management Area, Northern Putnam Greenway, Putnam
Railroad, Schunnemunk Mountain/Moodna Creek/Woodcock Mountain, Ster-
ling Forest, Shawangunk Mountains, Northeastern Westchester
Watershed and Biodiversity Lands, Rockland Riverfront
Communities/Palisades Ridge, Catskill Mountain/Delaware River
Region, Beaverkill/Willowemoc, Hudson River Estuary/Greenway Trail
Corridor, Catskill Unfragmented Forest, Long Path, New York City
Watershed Lands, Taconic Ridge/ Harlem Valley, Albany Pine Bush,
Five Rivers Environmental Education Center, Helderberg Escarpment,
Pine Bush-Hudson River Link/Tivoli Preserve, Batten Kill Watershed-
Saratoga National Historic Park View shed, Washington County Agri-
cultural Lands-Saratoga National Historic Park View shed, Westmere
Woods, International Paper Fee Lands, Lake George watershed, Lake
Champlain watershed, Boeselager forestry, Domtar/Lyme Fee Lands,
Catskill River and Road corridor, Rensselaer plateau, Hudson River
Gorge, Franklinton Vlaie Wildlife Management area, Black Creek
Marsh/Vly Swamp, Mohawk River Valley Corridor/Barge Canal, Oomsdale
farm and surrounding landscape, Susquehanna River Valley Corridor,
Pilot Knob, Floodwood Camp, Lake Champlain Shoreline and Wetlands,
123 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
Saratoga County, Mays Pond Tract, State Forest and Wildlife Manage-
ment Area Protection, Follensby Park, National Lead/Tahawus, Unde-
veloped Lake George Shore, Whitney Park, Finch Woodlands, Washington
County Grasslands, Northern Flow River Corridors, Recreational Trail
Linkages and Networks, Bog River/Beaver River Headwater Complex,
Maumee Swamp, Moose River Corridor, Rome Sand Plains, Saint Lawrence
River Islands, Shorelines and Wetlands, Eastern Lake Ontario Shore-
line and Islands, Tug Hill Core Forests and Headwater Streams, Tioga
County Park Opportunities, Nelson Swamp, Genny-Green Trail/Link
Trail, Clark Reservation State Park, Salmon River Corridor, State
Parks Greenbelt/Tompkins County, Cattaraugus Creek and tributaries,
Carpenter Falls/Bear Swamp Creek Corridor, Junius Ponds State Forest
and Wildlife Management Area Protection, Tonawanda Creek Watershed,
Two Rivers State Park, Finger Lakes Shoreline, Buffalo/Niagara River
Corridors, Northern Montezuma Wetlands, HiTor/Bristol Hills, Brad-
dock Bay, Catharine Valley Complex, Sonnenberg Gardens, Western
Finger Lakes: Conesus, Hemlock, Canadice and Honeoye, Genesee
Greenway/Recreationway, Allegany State Park, Alder Bottom
Pond/French Creek, Great Lakes Shorelines and Niagara River, Chau-
tauqua Lake Access, Shore Lands and Vistas, Randolph Swamp, Eighteen
Mile Creek/Hampton Brook Woods, Statewide Small Projects, Working
Forest Lands, State Park and State Historic Site Protection, (a)
notwithstanding any law to the contrary, $500,000 from the land
acquisition allocation for urban forestry projects provided that no
less than $250,000 shall be made available for such programs in
cities with populations of 65,000 or more; (b) notwithstanding any
law to the contrary, $1,575,000 from the land acquisition allocation
to the land trust alliance for the purpose of awarding grants on a
competitive basis to local land trusts, provided that up to ten
percent of such amount may be made available for administrative
costs and/or technical assistance (09LA09ER) .......................
58,900,000 ....................................... (re. $58,900,000)
Agricultural non-point source abatement and control projects
(09AN09ER) ... 11,468,000 ........................ (re. $11,468,000)
Notwithstanding any law to the contrary, for the Hudson River Estuary
Management Plan prepared pursuant to section 11-0306 of the environ-
mental conservation law (09HE09ER) .................................
3,706,000 ......................................... (re. $3,706,000)
Notwithstanding any law to the contrary, for state assistance
payments, pursuant to a smart growth program, provided on a compet-
itive basis, to counties, cities, towns, or villages to establish,
update or implement comprehensive plans in a manner consistent with
smart growth; provided, however, that up to 25 percent of such
payments may be awarded to not-for-profit organizations for such
purposes (09SG09ER) ................................................
400,000 ............................................. (re. $400,000)
Agriculture and farmland protection activities (09FP09ER) ............
22,054,000 ....................................... (re. $22,054,000)
Notwithstanding any law to the contrary, for the Finger Lakes-Lake
Ontario Watershed Protection Alliance (09FL09ER) ...................
1,151,000 ......................................... (re. $1,151,000)
124 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
Notwithstanding any law to the contrary, for the state share of costs
of wastewater treatment improvement projects undertaken by munici-
palities to upgrade municipal systems to meet stormwater, combined
sewer overflow, sanitary sewer overflow and wastewater treatment
discharge requirements with priority given to systems that are in
violation of title 8 of article 17 of the environmental conservation
law and aquatic habitat restoration projects undertaken by munici-
palities and not-for-profit corporations for aquatic habitat resto-
ration projects as defined in subdivision 1 of section 56-0101 of
the environmental conservation law (09WQ09ER) ......................
8,900,000 ......................................... (re. $8,900,000)
Notwithstanding any law to the contrary for New York ocean and Great
Lakes ecosystem conservation projects, consistent with the policy
articulated in article 14 of the environmental conservation law
(09GL09ER) ... 5,953,000 .......................... (re. $5,953,000)
Notwithstanding any law to the contrary, for the implementation of the
recommendations of the invasive species task force prepared pursuant
to chapter 324 of the laws of 2003 and for the purposes set forth in
chapter 674 of the laws of 2007 including not less than $96,000 for
Lake George, provided that not less than $1,000,000 be made avail-
able for invasive species eradication, and including grants related
to the control and management of invasive species. Such funding for
grants shall be provided on a competitive basis in consultation with
the New York Invasive Species Council (09IS09ER) ...................
4,794,000 ......................................... (re. $4,794,000)
By chapter 55, section 1, of the laws of 2008:
For services and expenses of projects and purposes authorized by
section 92-s of the state finance law to receive funding from the
solid waste account in accordance with a programmatic and financial
plan to be approved by the director of the budget, including subal-
location to other state departments and agencies, according to the
following:
Notwithstanding any law to the contrary, for the pollution prevention
institute (09PP08ER) ... 1,000,000 ................ (re. $1,000,000)
Notwithstanding any law to the contrary, for the breast cancer and
environmental risk factors program at Cornell University (09BC08ER)
... 450,000 ......................................... (re. $124,000)
For services and expenses of projects and purposes authorized by
section 92-s of the state finance law to receive funding from the
parks, recreation and historic preservation account in accordance
with a programmatic and financial plan to be approved by the direc-
tor of the budget, including suballocation to other state depart-
ments and agencies, according to the following:
Notwithstanding any law to the contrary, for zoos, botanical gardens
and aquaria program (09ZB08ER) .....................................
9,000,000 ......................................... (re. $8,497,000)
Notwithstanding any law to the contrary, for the Catskill Interpretive
Center (09CC08ER) ... 1,000,000 ..................... (re. $994,000)
Notwithstanding any law to the contrary, for the purposes of
Hudson-FultonChamplain Quadricentennial celebrations, projects and
programs (09QC08ER) ... 3,000,000 ................. (re. $1,554,000)
125 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
Notwithstanding any law to the contrary, for solar energy initiatives
(09SO08ER) ... 2,000,000 .......................... (re. $2,000,000)
For services and expenses of projects and purposes authorized by
section 92-s of the state finance law to receive funding from the
open space account in accordance with a programmatic and financial
plan to be approved by the director of the budget, including subal-
location to other state departments and agencies, according to the
following:
Albany Pine Bush Preserve Commission (09AP08ER) ......................
2,000,000 ......................................... (re. $2,000,000)
Long Island Central Pine Barrens Planning (09LP08ER) .................
1,100,000 ......................................... (re. $1,100,000)
Long Island South Shore Estuary Reserve (09SE08ER) ...................
900,000 ............................................. (re. $900,000)
Notwithstanding any law to the contrary, for the Finger Lakes-Lake
Ontario Watershed Protection Alliance (09FL08ER) ...................
2,300,000 ......................................... (re. $2,300,000)
Notwithstanding any law to the contrary, for Agricultural Waste
Management projects (09AW08ER) ... 350,000 .......... (re. $350,000)
By chapter 55, section 1, of the laws of 2008, as amended by chapter 1,
section 4, of the laws of 2009:
Municipal waste reduction or recycling projects (09MR08ER) ...........
9,825,000 ......................................... (re. $9,364,000)
Secondary materials regional marketing assistance and energy conserva-
tion services projects (09SM08ER) ..................................
2,500,000 ......................................... (re. $2,500,000)
Parks, recreation and historic preservation projects, notwithstanding
any law to the contrary, not less than, $6,400,000 for municipal
parks projects which are in or primarily serve areas where demo-
graphic and other relevant data for such areas demonstrate that the
areas are densely populated and have sustained physical deteri-
oration, decay, neglect or disinvestment or where a substantial
proportion of the residential population is of low income or is
otherwise disadvantaged and is underserved with respect to the
existing recreational opportunities in the area, and notwithstanding
any law to the contrary, $50,000 from the heritage areas allocation
for the purpose of awarding grants on a competitive basis to herit-
age area organizations designated in statute (09MP08ER) ............
19,225,000 ....................................... (re. $19,225,000)
Notwithstanding any law to the contrary, for state parks and land and
easement infrastructure, access and stewardship projects which shall
include capital projects: (i) on state parks and state owned lands
acquired pursuant to sections 54-0303 and 56-0307 of the environ-
mental conservation law; (ii) on state parks or state owned lands
and easements under the jurisdiction of the department of environ-
mental conservation or the office of parks, recreation and historic
preservation for access opportunities for people with disabilities;
access to the State Forest Preserve; State reforestation, Wildlife
Management areas and conservation easement lands; recreational trail
construction and maintenance; Catskill and Adirondack campground
improvements to public access and sanitation facilities; environ-
126 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
mental education; conservation education facility improvements;
archeological, historic, cultural and natural resource surveys,
forest health surveys, interpretation, and inventories; Forest
Preserve and state forest unit management planning; conservation
easement public recreation planning; habitat restoration and
enhancement; state fish hatchery improvements; water access facili-
ties and safety improvements; public beach facility development and
improvement; public access improvements at day use areas; state
historic site exterior restoration; and cabin area and camping
facility development, restoration and reconstruction; (iii) $750,000
from such amount for Belleayre Mountain ski center projects
(09ST08ER) ... 4,000,000 .......................... (re. $2,577,000)
Costs related to the acquisition of the following properties: Atlantic
Coast, Long Island Sound Coastal Area, Long Island South Shore Estu-
ary Reserve, Peconic Pinelands Maritime Reserve Projects, Central
Pine Barrens, Adirondack Mountain Club Lands, Hudson River projects,
Western Suffolk/Nassau Special Groundwater Protection Areas, Harbor
Herons Wildlife Complex, Inner City/Underserved Community Parks,
Long Pond/Butler Woods, Staten Island Greenbelt, Staten Island Wet
Woods, Harlem River Waterfront, Great Swamp, Neversink Highlands,
Plutarch/Black Creek Wetlands Complex, New York Highlands, Mongaup
Valley Wildlife Management Area, Northern Putnam Greenway, Putnam
Railroad, Schunnemunk Mountain/Moodna Creek/Woodcock Mountain, Ster-
ling Forest, Shawangunk Mountains, Northeastern Westchester
Watershed and Biodiversity Lands, Rockland Riverfront
Communities/Palisades Ridge, Catskill Mountain/Delaware River
Region, Beaverkill/Willowemoc, Hudson River Estuary/Greenway Trail
Corridor, Catskill Unfragmented Forest, Long Path, New York City
Watershed Lands, Taconic Ridge/ Harlem Valley, Albany Pine Bush,
Five Rivers Environmental Education Center, Helderberg Escarpment,
Pine Bush-Hudson River Link/Tivoli Preserve, Batten Kill Watershed-
Saratoga National Historic Park View shed, Washington County Agri-
cultural Lands-Saratoga National Historic Park View shed, Westmere
Woods, International Paper Fee Lands, Lake George watershed, Lake
Champlain watershed, Boeselager forestry, Domtar/Lyme Fee Lands,
working forests lands, Catskill River and Road corridor, Rensselaer
plateau, Hudson River Gorge, Franklinton Vlaie Wildlife Management
area, Black Creek Marsh/Vly Swamp, Mohawk River Valley Corridor/Erie
Canal, Oomsdale farm and surrounding landscape, Susquehanna River
Valley Corridor, Pilot Knob, Floodwood Camp, Lake Champlain Shore-
line and Wetlands, Saratoga County, Mays Pond Tract, State Forest
and Wildlife Management Area Protection, Follensby Park, National
Lead/Tahawus, Undeveloped Lake George Shore, Whitney Park, Northern
Flow River Corridors, Recreational Trail Linkages and Networks, Bog
River/Beaver River Headwater Complex, Maumee Swamp, Moose River
Corridor, Rome Sand Plains, Saint Lawrence River Islands, Shorelines
and Wetlands, Eastern Lake Ontario Shoreline and Islands, Tug Hill
Core Forests and Headwater Streams, Tioga County Park Opportunities,
Nelson Swamp, Genny-Green Trail/Link Trail, Clark Reservation State
Park, Salmon River Corridor, State Parks Greenbelt/Tompkins County,
Cattaraugus Creek and tributaries, Carpenter Falls/Bear Swamp Creek
Corridor, Junius Ponds State Forest and Wildlife Management Area
127 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
Protection, Tonawanda Creek Watershed, Two Rivers State Park, Finger
Lakes Shoreline, Buffalo/Niagara River Corridors, Northern Montezuma
Wetlands, HiTor/Bristol Hills, Braddock Bay, Catharine Valley
Complex, Sonnenberg Gardens, Western Finger Lakes: Conesus, Hemlock,
Canadice and Honeoye, Genesee Greenway/Recreationway, Allegany State
Park, Alder Bottom Pond/French Creek, Great Lakes Shorelines and
Niagara River, Chautauqua Lake Access, Shore Lands and Vistas,
Randolph Swamp, Eighteen Mile Creek/Hampton Brook Woods, Statewide
Small Projects, Working Forest Lands, and State Park and State
Historic Site Protection, (a) notwithstanding any law to the contra-
ry, $500,000 from the land acquisition allocation for urban forestry
projects provided that no less than $250,000 shall be made available
for such programs in cities with populations of 65,000 or more; (b)
notwithstanding any law to the contrary, $1,575,000 from the land
acquisition allocation to the land trust alliance for the purpose of
awarding grants on a competitive basis to local land trusts,
provided that up to ten percent of such amount may be made available
for administrative costs and/or technical assistance (09LA08ER) ...
58,725,000 ....................................... (re. $32,616,000)
Agricultural non-point source abatement and control projects
(09AN08ER) ... 9,500,000 .......................... (re. $9,500,000)
Non-agricultural non-point source abatement and control projects
(09NP08ER) ... 4,750,000 .......................... (re. $4,750,000)
Agriculture and farmland protection activities (09FP08ER) ............
23,000,000 ....................................... (re. $23,000,000)
Notwithstanding any law to the contrary, for the Hudson River Estuary
Management Plan prepared pursuant to section 11-0306 of the environ-
mental conservation law provided however that no more than
$1,000,000 shall be used for Hudson-Fulton Champlain Quadricentenni-
al celebrations, projects and programs (09HE08ER) ..................
5,000,000 ......................................... (re. $4,241,000)
Notwithstanding any law to the contrary, for state assistance
payments, pursuant to a smart growth program, provided on a compet-
itive basis, to counties, cities, towns, or villages to establish,
update or implement comprehensive plans in a manner consistent with
smart growth; provided, however, that up to 25 percent of such
payments may be awarded to not-for-profit organizations for such
purposes (09SG08ER) ... 1,000,000 ................. (re. $1,000,000)
Notwithstanding any law to the contrary, for the state share of costs
of wastewater treatment improvement projects undertaken by munici-
palities to upgrade municipal systems to meet stormwater, combined
sewer overflow, sanitary sewer overflow and wastewater treatment
discharge requirements with priority given to systems that are in
violation of title 8 of article 17 of the environmental conservation
law and aquatic habitat restoration projects undertaken by munici-
palities and not-for-profit corporations for aquatic habitat resto-
ration projects as defined in subdivision 1 of section 56-0101 of
the environmental conservation law (09WQ08ER) ......................
9,000,000 ......................................... (re. $9,000,000)
Notwithstanding any law to the contrary for New York ocean and Great
Lakes ecosystem conservation projects, consistent with the policy
128 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
articulated in article 14 of the environmental conservation law
(09GL08ER) ... 4,500,000 .......................... (re. $4,500,000)
Notwithstanding any law to the contrary, for the implementation of the
recommendations of the invasive species task force prepared pursuant
to chapter 324 of the laws of 2003 and for the purposes set forth in
chapter 674 of the laws of 2007 provided that not less than
$1,000,000 be made available for invasive species eradication, and
including grants related to the control and management of invasive
species. Such funding for grants shall be provided on a competitive
basis in consultation with the New York Invasive Species Council
(09IS08ER) ... 4,000,000 .......................... (re. $3,858,000)
The appropriation made by chapter 55, section 1, of the laws of 2008, as
amended by chapter 1, section 4, of the laws of 2009, is hereby
amended and reappropriated to read:
Notwithstanding SECTION 235-a of the education law and SECTION 97-oo
of the state finance law for biodiversity stewardship and research
(09BD08ER) ... 500,000 .............................. (re. $500,000)
By chapter 55, section 1, of the laws of 2008, as amended by chapter 55,
section 1, of the laws of 2009:
Local waterfront revitalization programs, notwithstanding any law to
the contrary, not less than, $7,100,000 for waterfront revitaliza-
tion projects which are in or primarily serve areas where demograph-
ic and other relevant data for such areas demonstrate that the areas
are densely populated and have sustained physical deterioration,
decay, neglect, or disinvestment, or where a substantial proportion
of the residential population is of low income or is otherwise
disadvantaged and is underserved with respect to the existing recre-
ational opportunities in the area; and provided further this appro-
priation shall not be construed to restrict the use of any addi-
tional monies for such projects; $250,000 for services and expenses
of the Upper Susquehanna Coalition (09WR08ER) ......................
22,375,000 ....................................... (re. $22,300,000)
By chapter 55, section 1, of the laws of 2007:
For services and expenses of projects and purposes authorized by
section 92-s of the state finance law to receive funding from the
solid waste account in accordance with a programmatic and financial
plan to be approved by the director of the budget, including subal-
location to other state departments and agencies, according to the
following:
Non-hazardous landfill closure projects (09LC07ER) ...................
3,000,000 ......................................... (re. $2,065,000)
Municipal waste reduction or recycling projects (09MR07ER) ...........
9,825,000 ......................................... (re. $4,912,000)
Secondary materials regional marketing assistance and energy conserva-
tion services projects (09SM07ER) ..................................
8,750,000 ......................................... (re. $8,750,000)
Pesticides program (09PD07ER) ... 2,025,000 ......... (re. $1,884,000)
129 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
Notwithstanding any law to the contrary, for assessment and recovery
of any natural resource damages to the Hudson River (09RD07ER) ...
1,300,000 ......................................... (re. $1,299,000)
Notwithstanding any law to the contrary, for the pollution prevention
institute (09PP07ER) ... 2,000,000 .................. (re. $767,000)
For services and expenses of projects and purposes authorized by
section 92-s of the state finance law to receive funding from the
parks, recreation and historic preservation account in accordance
with a programmatic and financial plan to be approved by the direc-
tor of the budget, including suballocation to other state depart-
ments and agencies, according to the following:
Local waterfront revitalization programs, notwithstanding any law to
the contrary, not less than, $6,656,000 for waterfront revitaliza-
tion projects which are in or primarily serve areas where demograph-
ic and other relevant data for such areas demonstrate that the areas
are densely populated and have sustained physical deterioration,
decay, neglect, or disinvestment, or where a substantial proportion
of the residential population is of low income or is otherwise
disadvantaged and is underserved with respect to the existing recre-
ational opportunities in the area; and provided further this section
shall not be construed to restrict the use of any additional monies
for such projects; $1,625,000 for services and expenses of the
Beacon Institute; $1,000,000 for services and expenses of riverfront
development properties in Rensselaer county; and $1,000,000 for
services and expenses for Long Island water projects (09WR07ER) ....
26,625,000 ....................................... (re. $25,812,000)
Parks, recreation and historic preservation projects, notwithstanding
any law to the contrary, not less than, $5,306,000 for municipal
parks projects which are in or primarily serve areas where demo-
graphic and other relevant data for such areas demonstrate that the
areas are densely populated and have sustained physical deteri-
oration, decay, neglect or disinvestment or where a substantial
proportion of the residential population is of low income or is
otherwise disadvantaged and is underserved with respect to the
existing recreational opportunities in the area (09MP07ER) ...
21,225,000 ....................................... (re. $19,738,000)
Notwithstanding subdivision 7 of section 92-s of the state finance law
or any other law to the contrary, for services and expenses of the
Hudson River Park Trust for projects related to the development of
the Hudson River Park consistent with provisions of chapter 592 of
the laws of 1998; provided, however, such funds shall not be avail-
able for suballocation to any public benefit corporation or public
authority with the exception of the Hudson River Park Trust and
shall be available solely for the liabilities incurred by the Hudson
River Park Trust or by other state departments or agencies on behalf
of the Hudson River Park Trust and shall be available solely for the
liabilities incurred by the Hudson River Park Trust or by other
state departments or agencies on behalf of the Hudson River Park
Trust on or after April 1, 1999. Provided further that, the comp-
troller is hereby authorized and directed to release monies to the
Hudson River Park Trust in amounts set forth in a schedule approved
130 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
by the director of the budget (09HR07ER) ...........................
5,000,000 ........................................... (re. $886,000)
Notwithstanding any law to the contrary, for zoos, botanical gardens
and aquaria program (09ZB07ER) ... 8,000,000 ........ (re. $440,000)
For services and expenses of projects and purposes authorized by
section 92-s of the state finance law to receive funding from the
open space account in accordance with a programmatic and financial
plan to be approved by the director of the budget, including subal-
location to other state departments and agencies, according to the
following:
Costs related to the acquisition of the following properties: Long
Island Sound Coastal Area, Long Island South Shore Estuary Reserve,
Peconic Pinelands Maritime Reserve Projects, Central Pine Barrens,
Adirondack Mountain Club Lands, Hudson River projects, Western
Suffolk/Nassau Special Groundwater Protection Area, Inner
City/Underserved Community Parks, Long Pond/Butler Wood, Staten
Island Greenbelt, Staten Island Wet Woods, Fahnestock State Park,
Great Swamp, Neversink Highlands, Plutarch/Black Creek Wetlands
Complex, Highlands Greenway Corridor, Mongaup Valley Wildlife
Management Area, Northern Putnam Greenway, Schunnemunk
Mountain/Moodna Creek/Woodcock Mountain, Sterling Forest, Shawangunk
Mountains, Westchester Marine Corridor, Rockland County Highlands,
Catskill Mountain/ Delaware River Region, Beaverkill/ Willowemoc,
Hudson River Corridor Estuary/Greenway Trail, Catskill Unfragmented
Forest, Long Path, New York City Watershed Lands-Croton, Taconic
Ridge/ Harlem Valley, Albany Pine Bush, Five Rivers Environmental
Education Center, Helderberg Escarpment, Pine Bush-Hudson River
Link/Tivoli Preserve, Batten Kill Watershed-Saratoga National
Historic Park Viewshed, Washington County Agricultural LandsSaratoga
National Historic Park Viewshed, Westmere Woods, International Paper
Fee Lands, Lake George watershed, Lake Champlain watershed, Boese-
lager forestry, Domtar/ Lyme Fee Lands, Catskill River and Road
corridor, Rensselaer plateau, Franklinton Vlaie Wildlife Management
area, Black Creek Marsh/Vly Swamp, Mohawk River Valley Corridor/Erie
Canal, Oomsdale farm and surrounding landscape, Susquehanna River
Valley Corridor, Pilot Knob, Floodwood Camp, Lake Champlain Shore-
line and Wetlands, Saratoga County, Mays Pond Tract, State Forest
and Wildlife Management Area Protection, Follensby Park, National
Lead/Tahawus, Undeveloped Lake George Shore, Whitney Park, Northern
Flow River Corridors, Recreational Trail Linkages and Networks, Bog
River/Beaver River Headwater Complex, Maumee Swamp, Moose River
Corridor, Rome Sand Plains, Saint Lawrence River Islands, Shorelines
and Wetlands, Eastern Lake Ontario Shoreline and Islands, Tug Hill
Core Forests and Headwater Streams, Tioga County Park Opportunities,
Nelson Swamp, Genny-Green Trail/Link Trail, Clark Reservation State
Park, Salmon River Corridor, Cattaraugus Creek and tributaries,
Carpenter Falls/Bear Swamp Creek Corridor, Junius Ponds State Forest
and Wildlife Management Area Protection, Tonawanda Creek Watershed,
Two Rivers State Park, Finger Lakes Shoreline, Buffalo/Niagara River
Corridors, Northern Montezuma Wetlands, HiTor/Bristol Hills, Brad-
dock Bay, Catharine Valley Complex, Sonnenberg Gardens, Western
Finger Lakes: Conesus, Hemlock, Canadice and Honeoye, Genesee
131 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
Greenway/Recreationway, Allegany State Park, Alder Bottom
Pond/French Creek, Great Lakes and Niagara River Access Shore Lands
and Vistas, Chautauqua Lake Access, Shore Lands and Vistas, Randolph
Swamp, Eighteen Mile Creek/Hampton Brook Woods, Statewide Small
Projects, Working Forest Lands, and State Park and State Historic
Site Protection, (a) notwithstanding any law to the contrary,
$500,000 from the land acquisition allocation for urban forestry
projects provided that no less than $250,000 shall be made available
for such programs in cities with populations of 65,000 or more and
(b) notwithstanding any law to the contrary, $1,000,000 from the
land acquisition allocation to the land trust alliance for the
purpose of awarding grants on a competitive basis to local land
trusts, provided that up to ten percent of such amount shall be made
available for administrative costs (09LA07ER) ......................
55,000,000 ........................................ (re. $7,125,000)
Agriculture and farmland protection activities (09FP07ER) ............
28,000,000 ....................................... (re. $27,336,000)
Biodiversity stewardship and research (09BD07ER) .....................
1,500,000 ........................................... (re. $768,000)
Long Island Central Pine Barrens Planning (09LP07ER) .................
1,100,000 ........................................... (re. $182,000)
Long Island South Shore Estuary Reserve (09SE07ER) ...................
900,000 ............................................. (re. $900,000)
Agricultural non-point source abatement and control projects
(09AN07ER) ... 12,833,000 ......................... (re. $6,289,000)
Non-agricultural non-point source abatement and control projects
(09NP07ER) ... 6,417,000 .......................... (re. $6,417,000)
Notwithstanding any law to the contrary, for the Hudson River Estuary
Management Plan prepared pursuant to section 11-0306 of the environ-
mental conservation law (09HE07ER) .................................
5,500,000 ......................................... (re. $2,454,000)
Notwithstanding any law to the contrary, for state assistance
payments, pursuant to a smart growth program, provided on a compet-
itive basis, to counties, cities, towns or villages to establilsh or
update comprehensive plans in a manner consistent with smart growth
(09SG07ER) ... 2,000,000 .......................... (re. $1,788,000)
Notwithstanding any law to the contrary, for Soil and Water Conserva-
tion District activities as authorized for reimbursement in section
11-a of the soil and water conservation districts law (09SW07ER) ...
3,000,000 ............................................. (re. $2,000)
Notwithstanding any law to the contrary for New York ocean and Great
Lakes ecosystem conservation projects, consistent with the policy
articulated in article 14 of the environmental conservation law
(09GL07ER) ... 4,000,000 .......................... (re. $2,436,000)
Notwithstanding any law to the contrary, for the implementation of the
recommendations of the invasive species task force prepared pursuant
to chapter 324 of the laws of 2003 including not less than $250,000
for Lake George, provided that not less than $1,000,000 be made
available for invasive species eradication. Funding shall be limited
to the preparation of a comprehensive invasive species management
plan, and grants for projects related to the control and management
of invasive species, education and outreach efforts, and for
132 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
projects aimed at the early detection and prevention of invasive
species. Such funding for grants shall be provided on a competitive
basis in consultation with the New York State Invasive Species Task
Force (09IS07ER) ... 5,000,000 .................... (re. $4,613,000)
By chapter 55, section 1, of the laws of 2007, as amended by chapter 55,
section 1, of the laws of 2008:
Notwithstanding any law to the contrary, for state parks and land
infrastructure, access and stewardship projects which shall include
capital projects: (i) on state parks and state owned lands acquired
pursuant to sections 54-0303 and 56-0307 of the environmental
conservation law; (ii) on state parks or state owned lands under the
jurisdiction of the department of environmental conservation or the
office of parks, recreation and historic preservation for access
opportunities for people with disabilities; access to the State
Forest Preserve; recreational trail construction and maintenance;
Catskill and Adirondack campground improvements to public access and
sanitation facilities; conservation education facility improvements;
archeological, historic, cultural and natural resource surveys,
interpretation, and inventories; Forest Preserve and state forest
unit management planning; habitat restoration and enhancement; state
fish hatchery improvements; water access facilities and safety
improvements; public beach facility development and improvement;
public access improvements at day use areas; state historic site
exterior restoration; and cabin area and camping facility develop-
ment, restoration and reconstruction and (iii) $750,000 from such
amount for Belleayre Mountain ski center projects (09ST07ER) .......
22,250,000 ........................................ (re. $7,984,000)
Notwithstanding any law to the contrary, for the state share of costs
of wastewater treatment improvement projects undertaken by munici-
palities to upgrade municipal systems to meet stormwater, combined
sewer overflow, sanitary sewer overflow and wastewater treatment
discharge requirements with priority given to systems that are in
violation of title 8 of article 17 of the environmental conservation
law and aquatic habitat restoration projects undertaken by munici-
palities and not-for-profit corporations for aquatic habitat resto-
ration projects as defined in subdivision 1 of section 56-0101 of
the environmental conservation law (09WQ07ER) ......................
10,000,000 ....................................... (re. $10,000,000)
By chapter 55, section 1, of the laws of 2006, as amended by chapter 55,
section 1, of the laws of 2007:
For services and expenses of projects and purposes authorized by
section 92-s of the state finance law to receive funding from the
solid waste account in accordance with a programmatic and financial
plan to be approved by the director of the budget, including subal-
location to other state departments and agencies, including: (a)
notwithstanding any law to the contrary, $1,300,000 for the assess-
ment and recovery of any natural resource damages to the Hudson
River; and (b) notwithstanding any law to the contrary, $450,000 for
a Cornell University program to assess breast cancer and environ-
133 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
mental risk factors in New York State (09E206ER) ...................
23,770,500 ....................................... (re. $19,842,000)
PROJECT SCHEDULE
PROJECT AMOUNT
------------------------------------------
(thousands of dollars)
Non-hazardous landfill closure
projects........................... 3,000
Municipal waste reduction or
recycling projects................. 8,750
Secondary materials regional
marketing assistance and energy
conservation services projects..... 8,750
Services and expenses of the
assessment and recovery of any
natural resource damages to the
Hudson River....................... 1,300
Pesticides program................... 2,475
--------------
Total.............................. 24,275
==============
By chapter 55, section 1, of the laws of 2006, as added by chapter 108,
section 5, of the laws of 2006:
For services and expenses of projects and purposes authorized by
section 92-s of the state finance law to receive funding from the
parks, recreation and historic preservation account in accordance
with a programmatic and financial plan to be approved by the direc-
tor of the budget, including suballocation to other state depart-
ments and agencies, including: (a) notwithstanding subdivision 7 of
section 92-s of the state finance law or any other law to the
contrary, $5,000,000 for services and expenses of the Hudson River
Park Trust for projects related to the development of the Hudson
River Park consistent with provisions of chapter 592 of the laws of
1998; provided, however, such funds shall not be available for
suballocation to any public benefit corporation or public authority
with the exception of the Hudson River Park Trust and shall be
available solely for the liabilities incurred by the Hudson River
Park Trust or by other state departments or agencies on behalf of
the Hudson River Park Trust and shall be available solely for the
liabilities incurred by the Hudson River Park Trust or by other
state departments or agencies on behalf of the Hudson River Park
Trust on or after April 1, 1999. Provided further that, the comp-
troller is hereby authorized and directed to release monies to the
Hudson River Park Trust in amounts set forth in a schedule approved
by the director of the budget; (b) notwithstanding any law to the
contrary, $15,000,000 for state parks and land infrastructure,
access and stewardship projects which shall include capital
projects: (i) on state parks and state owned lands acquired pursuant
to sections 54-0303 and 56-0307 of the environmental conservation
134 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
law or (ii) on state parks or state owned lands under the jurisdic-
tion of the department of environmental conservation or the office
of parks, recreation and historic preservation for access opportu-
nities for people with disabilities; access to the State Forest
Preserve; recreational trail construction and maintenance; Catskill
and Adirondack campground improvements to public access and sanita-
tion facilities; conservation education facility improvements;
archeological, historic, cultural and natural resource surveys,
interpretation, and inventories; Forest Preserve and state forest
unit management planning; habitat restoration and enhancement; state
fish hatchery improvements; water access facilities and safety
improvements; public beach facility development and improvement;
public access improvements at day use areas; state historic site
exterior restoration; and cabin area and camping facility develop-
ment, restoration and reconstruction; and (iii) $750,000 from such
amount for Belleayre Mountain ski center projects; (c) notwithstand-
ing any law to the contrary, $5,000,000 for historic barns program;
(d) notwithstanding any law to the contrary, $7,500,000 for zoos,
botanical gardens and aquaria program; (e) notwithstanding any law
to the contrary, not less than, $6,750,000 for waterfront revitali-
zation projects which are in or primarily serve areas where demo-
graphic and other relevant data for such areas demonstrate that the
areas are densely populated and have sustained physical deteri-
oration, decay, neglect, or disinvestment, or where a substantial
proportion of the residential population is of low income or is
otherwise disadvantaged and is underserved with respect to the
existing recreational opportunities in the area; and provided
further this section shall not be construed to restrict the use of
any additional monies for such projects; (f) notwithstanding any law
to the contrary, not less than, $5,118,000 for municipal parks
projects which are in or primarily serve areas where demographic and
other relevant data for such areas demonstrate that the areas are
densely populated and have sustained physical deterioration, decay,
neglect or disinvestment or where a substantial proportion of the
residential population is of low income or is otherwise disadvan-
taged and is underserved with respect to the existing recreational
opportunities in the area; and provided further this section shall
not be construed to restrict the use of any additional monies for
such projects and not less than $1,500,000 for the Albany Pine Bush
Preserve Discovery Center; (g) notwithstanding any law to the
contrary, $7,250,000 from the waterfront revitalization allocation
for the Beacon Institute including $5,000,000 for the development of
the upper satellite center associated with the Beacon Institute
located on the Troy waterfront; and (h) notwithstanding any law to
the contrary, $1,000,000 for waterfront revitalization and river-
front development projects in the county of Rensselaer and $300,000
for Sea Cliff, $300,000 for the town of Huntington, $100,000 for
Laurel Hollow, $100,000 for Asharoken, $100,000 for Lloyd Harbor and
$100,000 for Bayville; provided that such state assistance payment
shall not be construed to restrict the use of any additional monies
for such project or be considered a state assistance payment or
other assistance for the purposes of title 11 of article 54 of the
135 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
environmental conservation law and title 3 of article 56 of the
environmental conservation law; and provided further, however that
such state assistance payment shall reduce the total cost of such
project for purposes of calculating eligibility for further state
assistance payments (09E306ER) .....................................
79,970,000 ....................................... (re. $43,366,000)
PROJECT SCHEDULE
PROJECT AMOUNT
--------------------------------------------
(thousands of dollars)
Local waterfront revitalization
programs............................ 27,000
Parks, recreation and historic
preservation projects............... 20,470
Stewardship projects................. 15,000
Historic barn preservation........... 5,000
Zoos, botanical gardens and
aquaria projects.................... 7,500
Hudson River Park.................... 5,000
------------
Total.............................. 79,970
============
By chapter 55, section 1, of the laws of 2006, as amended by chapter 55,
section 1, of the laws of 2007:
For services and expenses of projects and purposes authorized by
section 92-s of the state finance law to receive funding from the
open space account in accordance with a programmatic and financial
plan to be approved by the director of the budget, including subal-
location to other state departments and agencies, including costs
related to the acquisition of the following properties: Long Island
Sound Coastal Area, Long Island South Shore Estuary Reserve, Peconic
Pinelands Maritime Reserve Projects, Pine Barrens Core Compatible
Growth Area and Critical Resource Area, Western Suffolk/Nassau
Special Groundwater Protection Area, Inner City/Underserved Communi-
ty Parks, Long Pond/Butler Wood, Staten Island Greenbelt, Staten
Island Wet Woods, Fahnestock State Park, Great Swamp, Neversink
Highlands, Plutarch/Black Creek Wetlands Complex, Highlands Greenway
Corridor, Mongaup Valley Wildlife Management Area, Northern Putnam
Greenway, Schunnemunk Mountain/Moodna Creek/Woodcock Mountain, Ster-
ling Forest, Shawangunk Mountains, Westchester Marine Corridor,
Rockland County Highlands, Catskill Mountain/Delaware River Region,
Beaverkill/Willowemoc, Hudson River Corridor Estuary/Greenway Trail,
Catskill Unfragmented Forest, Long Path, New York City Watershed
Lands-Croton, Taconic Ridge/Harlem Valley, Albany Pine Bush, Five
Rivers Environmental Education Center, Helderberg Escarpment, Pine
Bush-Hudson River Link/Tivoli Preserve, Westmere Woods, Interna-
tional Paper Fee Lands, Lake George watershed, Lake Champlain
watershed, Boeselager forestry, Domtar/Lyme Fee Lands, Catskill
River and Road corridor, Rensselaer plateau, Franklinton Vlaie Wild-
life Management area, Black Creek Marsh/Vly Swamp, Mohawk River
136 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
Valley Corridor/Erie Canal, Oomsdale farm and surrounding landscape,
Susquehanna River Valley Corridor, Pilot Knob, Floodwood Camp, Lake
Champlain Shoreline and Wetlands, Wilton Wildlife Preserve and Park,
Follensby Park, National Lead/Tahawus, Undeveloped Lake George
Shore, Whitney Park, Northern Flow River Corridors, Recreational
Trail Linkages and Networks, Bog River/Beaver River Headwater
Complex, Maumee Swamp, Moose River Corridor, Rome Sand Plains, Saint
Lawrence River Islands, Shorelines and Wetlands, Eastern Lake Ontar-
io Shoreline and Islands, Tug Hill Core Forests and Headwater
Streams, Tioga County Park Opportunities, Nelson Swamp, Genny-Green
Trail/Link Trail, Clark Reservation State Park, Salmon River Corri-
dor, Cattaraugus Creek and tributaries, Carpenter Falls/Bear Swamp
Creek Corridor, Junius Ponds State Forest and Wildlife Management
Area Protection, Tonawanda Creek Watershed, Two Rivers State Park,
Finger Lakes Shoreline, Buffalo/Niagara River Corridors, Northern
Montezuma Wetlands, HiTor/Bristol Hills, Braddock Bay, Catharine
Valley Complex, Sonnenberg Gardens, Western Finger Lakes: Conesus,
Hemlock, Canadice and Honeoye, Genesee Greenway/Recreationway, Alle-
gany State Park, Alder Bottom Pond/French Creek, Great Lakes and
Niagara River Access Shore Lands and Vistas, Chautauqua Lake Access,
Shore Lands and Vistas, Randolph Swamp, Eighteen Mile Creek/Hampton
Brook Woods, Statewide Small Projects, Working Forest Lands, and
State Park and State Historic Site Protection, including: (a)
notwithstanding any law to the contrary, $5,000,000 for the Hudson
River Estuary Management Plan prepared pursuant to section 11-0306
of the environmental conservation law; (b) notwithstanding any law
to the contrary, $2,000,000 for the Finger Lakes-Lake Ontario
Watershed Protection Alliance; (c) notwithstanding any law to the
contrary, $3,000,000 for Soil and Water Conservation District activ-
ities as authorized for reimbursement in section 11-a of the soil
and water conservation districts law; (d) notwithstanding any law to
the contrary, $500,000 from the land acquisition allocation for
urban forestry projects provided that no less than $250,000 shall be
made available for such programs in cities with populations of
65,000 or more; (e) notwithstanding any law to the contrary,
$500,000 from the land acquisition allocation to the land trust
alliance for the purpose of awarding grants on a competitive basis
to local land trusts, provided that up to ten percent of such amount
shall be made available for administrative costs; (f) notwithstand-
ing any law to the contrary, $3,000,000 for reimbursement of eligi-
ble costs related to the New York state quality communities program;
(g) notwithstanding any law to the contrary, $7,000,000 for the
state share costs of wastewater treatment improvement projects
undertaken by municipalities to upgrade municipal systems to meet
stormwater discharge requirements with priority given to systems
that are in violation of title 8 of article 17 of the environmental
conservation law and aquatic habitat restoration projects undertaken
by municipalities and not-for-profit corporations for aquatic habi-
tat restoration projects as defined in subdivision 1 of section
56-0101 of the environmental conservation law; (h) notwithstanding
any law to the contrary $3,000,000 for New York ocean and Great
Lakes ecosystem conservation projects, consistent with the policy
137 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
articulated in article 14 of the environmental conservation law; (i)
notwithstanding any law to the contrary, $3,250,000 for the imple-
mentation of the recommendations of the invasive species task force
prepared pursuant to chapter 324 of the laws of 2003 including not
less than $250,000 for Lake George, provided that not less than
$1,000,000 be made available for invasive species eradication.
Funding shall be limited to the preparation of a comprehensive inva-
sive species management plan, and grants for projects related to the
control and management of invasive species, education and outreach
efforts, and for projects aimed at the early detection and
prevention of invasive species. Such funding for grants shall be
provided on a competitive basis in consultation with the New York
State Invasive Species Task Force; and (j) notwithstanding any law
to the contrary, $16,505,000 for non-point source abatement and
control projects provided that no less than $11,003,000 shall be
made available for agricultural nonpoint source abatement and
control projects and no less than $5,502,000 shall be made available
for non-agricultural non-point source abatement and control projects
(09E606ER) ... 121,259,500 ....................... (re. $45,250,000)
PROJECT SCHEDULE
PROJECT AMOUNT
--------------------------------------------
(thousands of dollars)
Land acquisition .................... 50,000
Hudson River Estuary Manage-
ment Plan .......................... 5,000
Biodiversity stewardship and
research ........................... 1,500
County agriculture and farm-
land protection activities ........ 23,000
Agricultural non-point source
abatement and control projects .... 11,003
Non-agricultural non-point source
abatement and control projects ..... 5,502
Soil and water conservation
districts .......................... 3,000
Finger Lakes-Lake Ontario
Watershed Protection Alliance .... 2,000
Albany Pine Bush Preserve
Commission ..........................1,500
Long Island Central Pine
Barrens Planning ....................1,100
Long Island South Shore Estu-
ary Reserve .......................... 900
Quality Communities Projects......... 3,000
Invasive Species Projects .............3,250
Water Quality Improvement Projects.....7,000
New York ocean and Great Lakes
Ecosystem conservation ..............3,000
--------------
Total ...........................120,755
138 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
==============
By chapter 55, section 1, of the laws of 2005, as amended by chapter 55,
section 1, of the laws of 2007:
For services and expenses of projects and purposes authorized by
section 92-s of the state finance law to receive funding from the
solid waste account in accordance with a programmatic and financial
plan to be approved by the director of the budget, including subal-
location to other state departments and agencies, including: (a)
notwithstanding any law to the contrary, $1,300,000 for the assess-
ment and recovery of any natural resource damages to the Hudson
River; and (b) notwithstanding any law to the contrary, $450,000 for
a Cornell University program to assess breast cancer and environ-
mental risk factors in New York State (09E205ER) ...................
18,750,000 ........................................ (re. $8,522,000)
PROJECT SCHEDULE
PROJECT AMOUNT
--------------------------------------------
(thousands of dollars)
Non-hazardous landfill closure
projects........................... 3,000
Municipal waste reduction or
recycling projects................. 7,000
Secondary materials regional
marketing assistance and energy
conservation services projects..... 7,000
Services and expenses of the assessment
and recovery of any natural resource
damages to the Hudson River Hudson
River.............................. 1,300
Pesticides program................... 2,475
--------------
Total.............................. 20,775
==============
By chapter 55, section 1, of the laws of 2005, as added by chapter 62,
section 4, of the laws of 2005:
For services and expenses of projects and purposes authorized by
section 92-s of the state finance law to receive funding from the
parks, recreation and historic preservation account in accordance
with a programmatic and financial plan to be approved by the direc-
tor of the budget, including suballocation to other state depart-
ments and agencies, including: (a) notwithstanding subdivision 7 of
section 92-s of the state finance law or any other law to the
contrary, $5,000,000 for services and expenses of the Hudson River
Park Trust for projects related to the development of the Hudson
River Park consistent with provisions of chapter 592 of the laws of
1998; provided, however, such funds shall not be available for
suballocation to any public benefit corporation or public authority
with the exception of the Hudson River Park Trust and shall be
available solely for the liabilities incurred by the Hudson River
139 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
Park Trust or by other state departments or agencies on behalf of
the Hudson River Park Trust and shall be available solely for the
liabilities incurred by the Hudson River Park Trust or by other
state departments or agencies on behalf of the Hudson River Park
Trust on or after April 1, 1999. Provided further that, the comp-
troller is hereby authorized and directed to release monies to the
Hudson River Park Trust in amounts set forth in a schedule approved
by the director of the budget; (b) notwithstanding any law to the
contrary, $6,500,000 for state parks and land infrastructure and
stewardship projects which shall include capital projects: (i) on
state parks and state owned lands acquired pursuant to sections
54-0303 and 56-0307 of the environmental conservation law or (ii) on
state parks or state owned lands under the jurisdiction of the
department of environmental conservation or the office of parks,
recreation and historic preservation for access opportunities for
people with disabilities; access to the State Forest Preserve;
recreational trail construction and maintenance; Catskill and
Adirondack campground improvements to public access and sanitation
facilities; conservation education facility improvements; archeolog-
ical, historic, cultural and natural resource surveys, interpreta-
tion, and inventories; Forest Preserve unit management planning;
habitat restoration and enhancement; water access facilities; public
beach facility development and improvement; public access improve-
ments at day use areas; state historic site exterior restoration;
and cabin area and camping facility development, restoration and
reconstruction; and include seven hundred fifty thousand dollars
from such amount for Belleayre Mountain ski center projects; (c)
notwithstanding any law to the contrary, $750,000 for historic barns
program; (d) notwithstanding any law to the contrary, $6,000,000 for
zoos, botanical gardens and aquaria program; (e) notwithstanding any
law to the contrary not less than, $3,563,000 for waterfront revi-
talization projects which are in or primarily serve areas where
demographic and other relevant data for such areas demonstrate that
the areas are densely populated and have sustained physical deteri-
oration, decay, neglect, or disinvestment, or where a substantial
proportion of the residential population is of low income or is
otherwise disadvantaged and is underserved with respect to the
existing recreational opportunities in the area; and provided
further this section shall not be construed to restrict the use of
any additional monies for such projects; (f) notwithstanding any law
to the contrary, not less than, $3,579,000 for municipal parks
projects which are in or primarily serve areas where demographic and
other relevant data for such areas demonstrate that the areas are
densely populated and have sustained physical deterioration, decay,
neglect or disinvestment or where a substantial proportion of the
residential population is of low income or is otherwise disadvan-
taged and is underserved with respect to the existing recreational
opportunities in the area; and provided further this section shall
not be construed to restrict the use of any additional monies for
such projects; (g) notwithstanding any law to the contrary,
$1,000,000 from the waterfront revitalization allocation for the
rivers and estuaries center on the Hudson; and (h) notwithstanding
140 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
any law to the contrary, $1,000,000 for waterfront revitalization
and riverfront development projects in the county of Rensselaer and
$500,000 for Oyster Bay and $500,000 for the town of Huntington;
provided that such state assistance payment shall not be construed
to restrict the use of any additional monies for such project or be
considered a state assistance payment or other assistance for the
purposes of title 11 of article 54 of the environmental conservation
law and title 3 of article 56 of the environmental conservation law;
and provided further, however that such state assistance payment
shall reduce the total cost of such project for purposes of calcu-
lating eligibility for further state assistance payments (09E305ER)
... 46,815,000 ................................... (re. $21,019,000)
PROJECT SCHEDULE
PROJECT AMOUNT
--------------------------------------------
(thousands of dollars)
Local waterfront revitalization
programs............................ 14,250
Parks, recreation and historic
preservation projects............... 14,315
Stewardship projects................. 6,500
Historic barn preservation........... 750
Zoos, botanical gardens and
aquaria projects.................... 6,000
Hudson River Park.................... 5,000
------------
Total.............................. 46,815
============
By chapter 55, section 1, of the laws of 2005, as amended by chapter 55,
section 1, of the laws of 2007:
For services and expenses of projects and purposes authorized by
section 92-s of the state finance law to receive funding from the
open space account in accordance with a programmatic and financial
plan to be approved by the director of the budget, including subal-
location to other state departments and agencies, including costs
related to the acquisition of the following properties: Long Island
Sound Coastal Area, Long Island South Shore Estuary Reserve, Peconic
Pinelands Maritime Reserve Projects, Pine Barrens Core Compatible
Growth Area and Critical Resource Area, Western Suffolk/Nassau
Special Groundwater Protection Area, Inner City/Underserved Communi-
ty Parks, Long Pond/Butler Wood, Staten Island Greenbelt, Staten
Island Wet Woods, Fahnestock State Park, Great Swamp, Neversink
Highlands, Plutarch/Black Creek Wetlands Complex, Highlands Greenway
Corridor, Mongaup Valley Wildlife Management Area, Northern Putnam
Greenway, Schunnemunk Mountain/ Moodna Creek/Woodcock Mountain,
Sterling Forest, Shawangunk Mountains, Westchester Marine Corridor,
Rockland County Highlands, Catskill Mountain/Delaware River Region,
Beaverkill/Willowemoc, Hudson River Corridor Estuary/Greenway Train,
Catskill Unfragmented Forest, Long Path, New York City Watershed
Lands-Croton, Taconic Ridge/Harlem Valley, Albany Pine Bush, Five
141 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
Rivers Environmental Education Center, Helderberg Escarpment, Pine
Bush-Hudson River Link/Tivoli Preserve, Westmere Woods, Black Creek
Marsh/Vly Swamp, Mohawk River Valley Corridor/Erie Canal, Susquehan-
na River Valley Corridor, Pilot Knob, Floodwood Camp, Lake Champlain
Shoreline and Wetlands, Wilton Wildlife Preserve and Park, National
Lead/ Tahawus, Undeveloped Lake George Shore, Whitney Park, Northern
Flow River Corridors, Recreational Trail Linkages and Networks, Bog
River/Beaver River Headwater Complex, Maumee Swamp, Moose River
Corridor, Rome Sand Plains, Saint Lawrence River Islands, Shorelines
and Wetlands, Eastern Lake Ontario Shoreline and Islands, Tug Hill
Core Forests and Headwater Streams, Tioga County Park Opportunities,
Nelson Swamp, Genny-Green Trail/Link Trail, Clark Reservation State
Park, Salmon River Corridor, Northern Montezuma Wetlands, HiTor/
Bristol Hills, Braddock Bay, Catharine Valley Complex, Sonnenberg
Gardens, Western Finger Lakes: Conesus, Hemlock, Canadice and
Honeoye, Genesee Greenway/Recreationway, Allegany State Park, Alder
Bottom Pond/French Creek, Great Lakes and Niagara River Access Shore
Lands and Vistas, Chautauqua Lake Access, Shore Lands and Vistas,
Randolph Swamp, Eighteen Mile Creek/Hampton Brook Woods, Statewide
Small Projects, Working Forest Lands, and State Park and State
Historic Site Protection, including: (a) notwithstanding any law to
the contrary, $5,000,000 for the Hudson River Estuary Management
Plan prepared pursuant to section 11-0306 of the environmental
conservation law; (b) notwithstanding any law to the contrary,
$1,500,000 for the Finger Lakes-Lake Ontario Watershed Protection
Alliance; (c) notwithstanding any law to the contrary, $1,860,000
for Soil and Water Conservation District activities as authorized
for reimbursement in section 11-a of the soil and water conservation
districts law; (d) notwithstanding any law to the contrary, $500,000
from the land acquisition allocation for urban forestry projects
provided that no less than $250,000 shall be made available for such
programs in cities with populations of 65,000 or more; (e) notwith-
standing any law to the contrary, $500,000 from the land acquisition
allocation to the land trust alliance for the purpose of awarding
grants on a competitive basis to local land trusts, provided that up
to ten percent of such amount shall be made available for adminis-
trative costs; and (f) notwithstanding any law to the contrary,
$3,000,000 for reimbursement of eligible costs related to the New
York state quality communities program pursuant to chapter 62 of the
laws of 2005 (09E605ER) ... 84,435,000 ........... (re. $22,797,000)
PROJECT SCHEDULE
PROJECT AMOUNT
--------------------------------------------
(thousands of dollars)
Land acquisition .................... 40,000
Hudson River Estuary Manage-
ment Plan .......................... 5,000
Biodiversity stewardship and
research ........................... 1,000
County agriculture and farm-
142 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
land protection activities ........ 16,000
Non-point source abatement and
control projects .................. 11,700
Soil and water conservation
districts .......................... 1,860
Finger Lakes-Lake Ontario
Watershed Protection Alli-
ance ............................... 1,500
Albany Pine Bush Preserve
Commission ............................800
Long Island Central Pine
Barrens Planning ..................... 950
Long Island South Shore Estu-
ary Reserve .......................... 600
Quality Communities Projects......... 3,000
--------------
Total ........................... 82,410
==============
By chapter 55, section 1, of the laws of 2004:
For services and expenses of projects and purposes authorized by
section 92-s of the state finance law to receive funding from the
solid waste account in accordance with a programmatic and financial
plan to be approved by the director of the budget, including subal-
location to other state departments and agencies (09E204ER) ........
16,775,000 ........................................ (re. $1,839,000)
PROJECT SCHEDULE
PROJECT AMOUNT
--------------------------------------------
(thousands of dollars)
Municipal waste reduction or
recycling projects................. 6,500
Secondary materials regional
marketing assistance and energy
conservation services projects..... 6,500
Services and expenses of the
assessment and recovery of any
natural resource damages to the
Hudson River......................... 1,300
Pesticides program................... 2,475
--------------
Total.............................. 16,775
==============
For services and expenses of projects and purposes authorized by
section 92-s of the state finance law to receive funding from the
parks, recreation and historic preservation account in accordance
with a programmatic and financial plan to be approved by the direc-
tor of the budget, including suballocation to other state depart-
ments and agencies (09E304ER) ... 41,565,000 ..... (re. $16,157,000)
143 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
PROJECT SCHEDULE
PROJECT AMOUNT
--------------------------------------------
(thousands of dollars)
Local waterfront revitalization
programs............................ 12,500
Parks, recreation and historic
preservation projects............... 12,565
Hudson River Park.................... 10,000
Stewardship projects................. 5,750
--------------
Total.............................. 41,565
==============
For services and expenses of projects and purposes authorized by
section 92-s of the state finance law to receive funding from the
open space account in accordance with a programmatic and financial
plan to be approved by the director of the budget, including subal-
location to other state departments and agencies including costs
related to the acquisition of the following properties: Long Island
Sound Coastal Area, Long Island South Shore Estuary Reserve, Peconic
Pinelands Maritime Reserve Projects, Pine Barrens Core Compatible
Growth Area and Critical Resource Area, Western Suffolk/Nassau
Special Groundwater Protection Area, Inner City/Underserved Communi-
ty Parks, Staten Island Green-Belt, Staten Island Wet Woods, Fahnes-
tock State Park, Great Swamp, Neversink Highlands, Plutarch/Black
Creek Wetland Complex, Highlands Greenway Corridor, Mongaup Valley
Wildlife Management Area, Northern Putnam Greenway, Schunnemunk
Mountain/Moodna Creek/Woodcock Mountain, Sterling Forest, Shawangunk
Mountains, Westchester Marine Corridor, Rockland County Highlands,
Catskill Mountain/Delaware River Region, Beaverkill/Willowemoc,
Hudson River Corridor Estuary/Greenway Trail, Catskill Unfragmented
Forest, Long Path, New York City Watershed Lands-Croton, Taconic
Ridge/Harlem Valley, Albany Pine Bush, Five Rivers Environmental
Education Center, Pine Bush-Hudson River/Tivoli Preserve, Westmere
Woods, Black Creek Marsh/Vly Swamp, Susquehanna River Valley Corri-
dor, Pilot Knob, Floodwood Camp, Lake Champlain Shoreline and
Wetlands, Wilton Wildlife Preserve and Park, National Lead/Tahawus,
Undeveloped Lake George Shore, Whitney Park, Northern River Flow
Corridors, Recreational Trail Linkages and Networks, Bog
River/Beaver River Headwater Complex, Maumee Swamp, Moose River
Corridor, Rome Sand Plains, Eastern Lake Ontario Shoreline and
Islands, Tug Hill Core Forests and Headwater Streams, Nelson Swamp,
Genny-Green Trail/Link Trail, Clark Reservation State Park, Salmon
River Corridor, Northern Montezuma Wetlands, HiTor/Bristol Hills,
Braddock Bay, Catharine Valley Complex, Western Finger Lakes: Cone-
sus, Hemlock, Canadice and Honeoye, Genesee Greenway/Recreation way,
Allegany State Park, Alder Bottom Pond/French Creek, Great Lakes and
Niagara River Access Shore Lands and Vistas, Chautauqua Lake Access
Shore Lands and Vistas, Randolph Swamp, Eighteen Mile Creek/Hampton
Brook Woods, Statewide Small Projects, Working Forest Lands, State
Park and State Historic Site Protection, Helderberg Escarpment, Long
144 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
Pond/Bulter Wood, Saint Lawrence River Island, and Sonnenberg
Gardens (09E604ER) ... 66,660,000 ................ (re. $14,294,000)
PROJECT SCHEDULE
PROJECT AMOUNT
--------------------------------------------
(thousands of dollars)
Land acquisition .................... 32,000
Hudson River Estuary Manage-
ment Plan .......................... 5,000
Biodiversity stewardship and
research ............................. 700
County agriculture and farm-
land protection activities ........ 12,600
Non-point source abatement and
control projects .................. 10,850
Soil and water conservation
districts .......................... 1,860
Finger Lakes-Lake Ontario
Watershed Protection Alli-
ance ............................... 1,500
Albany Pine Bush Preserve
Commission ............................600
Long Island Central Pine
Barrens Planning ..................... 950
Long Island South Shore Estu-
ary Reserve .......................... 600
--------------
Total ........................... 66,660
==============
By chapter 55, section 1, of the laws of 2003, as added by chapter 684,
section 2, of the laws of 2003:
For services and expenses of projects and purposes authorized by
section 92-s of the state finance law to receive funding from the
solid waste account in accordance with a programmatic and financial
plan to be approved by the director of the budget, including subal-
location to other state departments and agencies (09E203ER) ........
16,925,000 ........................................ (re. $1,707,000)
Project Schedule
PROJECT AMOUNT
--------------------------------------------
(thousands of dollars)
Municipal waste reduction or
recycling projects ..................6,500
Secondary materials regional
marketing assistance and energy
conservation services projects ..... 6,500
Services and expenses of the
assessment and recovery of any
natural resource damages to the
145 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
Hudson River ....................... 1,300
Pesticides program ................... 2,625
--------------
Total ............................. 16,925
==============
For services and expenses of projects and purposes authorized by
section 92-s of the state finance law to receive funding from the
parks, recreation and historic preservation account in accordance
with a programmatic and financial plan to be approved by the direc-
tor of the budget, including suballocation to other state depart-
ments and agencies (09E303ER) ... 45,665,000 ..... (re. $12,967,000)
Project Schedule
PROJECT AMOUNT
--------------------------------------------
(thousands of dollars)
Local waterfront revitalization
projects .......................... 12,000
Parks, recreation and historic
preservation projects ............. 12,165
Hudson River Park ................... 15,000
Stewardship projects ................. 5,750
Historic barns projects ................ 750
--------------
Total ............................. 45,665
==============
For services and expenses of projects and purposes authorized by
section 92-s of the state finance law to receive funding from the
open space account in accordance with a programmatic and financial
plan to be approved by the director of the budget, including subal-
location to other state departments and agencies including costs
related to the acquisition of the following properties: Long Island
Sound Coastal Area; Long Island South Shore Estuary Reserve; Peconic
Pinelands Maritime Reserve Projects; Pine Barrens Core, Compatible
Growth Area and Critical Resource Area; Western Suffolk/Nassau
Special Groundwater Protection Area; Inner City/Underserved Communi-
ty Parks; Staten Island Greenbelt; Staten Island Wet Woods; Fahnes-
tock State Park; Great Swamp; Neversink Highlands; Plutarch/Black
Creek Wetland Complex; Highlands Greenway Corridor; Mongaup Valley
Wildlife Management Area; Catskill Mountain/Delaware River Region;
Schunnemunk Mountain/Moodna Creek/Woodcock Mountain; Sterling
Forest; Sawangunk Mountains; Westchester Marine Corridor;
Beaverkill/Willowemoc; Hudson River Corridor Estuary/Greenway Trail;
Catskill Unfragmented Forest; Long Path; New York City Watershed
Lands-Croton; Taconic Ridge/Harlem Valley; Albany Pine Bush; Five
Rivers Environmental Education Center; Pine Bush-Hudson River/Tivoli
Preserve; Westmere Woods; Pilot Knob; Floodwood Camp; McLenitahn
Property; Lake Champlain Shoreline and Wetlands; Wilton Wildlife
Preserve and Park; National Lead/Hahawus; Undeveloped Lake George
Shore; Whitney Park; Roden Property; Northern Flow River Corridors;
146 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
Recreational Trail Linkages and Networks; Bog River/Beaver River
Headwater Complex; Eastern Lake Ontario Shoreline and Islands;
Maumee Swamp; Moose River Corridor; Tug Hill Core Forests and Head-
water Streams; Rome Sand Plains; Nelson Swamp; Genesee
Greenway/Recreationway; Genny-Green Trail/Link Trail; Northern
Montezuma Wetlands; HiTor/Bristol Hills; Western Finger Lakes:
Conesus, Hemlock, Canadice, and Honeoye; Allegany State Park; Alder
Bottom Pond/French Creek; Great Lakes and Niagara River Access,
Shore Lands and Vistas; Salmon River Corridor; Braddock Bay; Catha-
rine Valley Complex; Clark Reservation State Park; Chautauqua Lake
Access, Shore Lands and Vistas; Randolph Swamp; Eighteen Mile
Creek/Hampton Brook Woods; Statewide Small Projects; Working Forest
Lands; State Park and State Historic Site Protection; and Northern
Putnam Greenway (09E603ER) ... 62,410,000 ......... (re. $6,921,000)
Project Schedule
PROJECT AMOUNT
--------------------------------------------
(thousands of dollars)
Land acquisition .....................30,000
Hudson River Estuary Management
Plan ................................5,000
Biodiversity stewardship and
research ..............................700
County agriculture and farmland
protection activities ..............12,000
Non-point source abatement and
control projects ...................10,100
Soil and water conservation
districts ...........................1,860
Finger Lakes-Lake Ontario Watershed
Protection Alliance .................1,300
Albany Pine Bush Preserve
Commission ............................400
Long Island Central Pine
Barrens Planning ......................700
Long Island South Shore Estuary
Reserve ...............................350
--------------
Total ............................. 62,410
==============
By chapter 54, section 1, of the laws of 2002:
For services and expenses of projects and purposes authorized by
section 92-s of the state finance law to receive funding from the
solid waste account in accordance with a programmatic and financial
plan to be approved by the director of the budget, including subal-
location to other state departments and agencies (09E202ER) ........
14,435,000 .......................................... (re. $485,000)
147 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
Project Schedule
PROJECT AMOUNT
-------------------------------------------
(thousands of dollars)
Municipal waste reduction or
recycling projects ................ 5,255
Secondary materials regional
marketing assistance and energy
conservation services projects .... 5,255
Services and expenses of the assess-
ment and recovery of any natural re-
source damages to the Hudson River. 1,300
Pesticides program .................. 2,625
-------------
Total ............................ 14,435
==============
For services and expenses of projects and purposes authorized by
section 92-s of the state finance law to receive funding from the
parks, recreation and historic preservation account in accordance
with a programmatic and financial plan to be approved by the direc-
tor of the budget, including suballocation to other state depart-
ments and agencies. Notwithstanding any other law to the contrary,
$11 million of this appropriation shall support capital projects,
excluding personal service costs, eligible and authorized for fund-
ing from any office of parks, recreation and historic preservation
state park infrastructure fund - 076 appropriation or reappropri-
ation, subject to the approval of the director of the budget.
Notwithstanding any other law to the contrary, such expenses shall
be paid in the first instance from the state park infrastructure
fund - 076, then reimbursed from this appropriation, including the
transfer of expenses and the payment of liabilities incurred prior
to April 1, 2002, up to the limit of $11 million (09E302ER) ........
47,935,000 ........................................ (re. $6,182,000)
Project Schedule
PROJECT AMOUNT
-------------------------------------------
(thousands of dollars)
Local waterfront revitalization
programs .......................... 6,685
Parks, recreation and historic
preservation projects ............. 7,250
Hudson River Park .................. 15,000
Stewardship projects ................ 7,000
State parks projects ............... 11,000
Historic barns projects ............. 1,000
-------------
Total ............................ 47,935
==============
148 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
For services and expenses of projects and purposes authorized by
section 92-s of the state finance law to receive funding from the
open space account in accordance with a programmatic and financial
plan to be approved by the director of the budget, including subal-
location to other state departments and agencies including costs
related to the acquisition of the following properties: Long Island
Sound Coastal Area including Held Property, Long Island South Shore
Estuary Reserve, Peconic Pinelands Maritime Reserve Projects, Pine
Barrens Core Compatible Growth Area and Critical Resource Area,
Western Suffolk/Nassau Special Groundwater Protection Area -
Undhill, Inner City/Underserved Community Parks - including Bushwick
Inlet, Mount Loretto, Staten Island Greenbelt, Staten Island Wet
Woods, Fahnestock State Park, Great Swamp, Lundy Estate, Neversink
Highlands, Highlands Greenway Corridor, Mongaup Valley Wildlife
Management Area, Schunnemunk Mountain/Moodna Creek/Woodcock Moun-
tain, Sterling Forest, Shawangunk Mountains, Westchester Marine
Corridor, Beaverkill/Willowemoc, Hudson River Corridor
Estuary/Greenway Trail, Catskill Unfragmented Forest, Long Path, New
York City Watershed Lands-Croton, Taconic Ridge/Harlem Valley, Alba-
ny Pine Bush, Olana Viewshed, Five Rivers Environmental Education
Center, Tivoli Preserve, Cedarlands, Pilot Knob, Floodwood Camp,
Lake Champlain Shoreline and Wetlands, Wilton Wildlife Preserve and
Park, National Lead/Tahawus, Undeveloped Lake George Shore, Whitney
Park, Northern Flow River Corridors, Recreational Trail Linkages and
Networks, Bog River/Beaver River Headwater Complex, Eastern Lake
Ontario Shoreline and Islands, Minnehaha Tract, Maumee Swamp, Moose
River Corridor, Tug Hill Core Forests and Headwater Streams, Rome
Sand Plains, Nelson Swamp, Genesee Greenway/Recreationway, Genny-
Green Trail/Link Trail, Northern Montezuma Wetlands,
Hemlock/Canadice/Honeoye Lakes, Allegany State Park, Alder
Bottom/French Creek, Great Lakes & Niagara River Access, Shore Lands
& Vistas, Salmon River Corridor, Braddock Bay, Clark Reservation
State park, Chautauqua Lake Access, Shore Lands and Vistas, Randolf
Swamp, Eighteen Mile Creek/Hampton Brook Woods, Delaware River Tail-
waters, Statewide Small Projects, Working Forest Lands/Conservation
Easements, Working Forest Lands/Conservation Easements, Working
Forest Lands/Conservation Easements-Domtar Inc., Working Forest
Lands/Conservation Easements-Boeselager Forestry, and Working Forest
Lands/Conservation Easements-Clerical Medical Forestry (09E402ER)
... 62,630,000 .................................... (re. $6,422,000)
Project Schedule
PROJECT AMOUNT
-------------------------------------------
(thousands of dollars)
Land acquisition ................... 38,000
Hudson River Estuary Management
Plan .............................. 5,800
Biodiversity stewardship and
research ............................ 750
County agriculture and farmland
149 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
protection activities ............. 8,000
Non-point source abatement and
control projects .................. 5,500
Soil and water conservation
districts ......................... 1,860
Finger Lakes-Lake Ontario Watershed
Protection Alliance ............... 1,300
Albany Pine Bush Preserve
Commission .......................... 370
Long Island Central Pine
Barrens Planning .................... 700
Long Island South Shore Estuary
Reserve ............................. 350
-------------
Total ............................ 62,630
==============
By chapter 55, section 1, of the laws of 2000, as amended by chapter 55,
section 1, of the laws of 2007:
For services and expenses of projects and purposes authorized by
section 92-s of the state finance law to receive funding from the
solid waste account in accordance with a programmatic and financial
plan to be approved by the director of the budget, including subal-
location to other state departments and agencies (09E200ER) ...
22,025,000 ........................................ (re. $3,010,000)
Project Schedule
PROJECT AMOUNT
-------------------------------------------
(thousands of dollars)
Non-hazardous landfill
closure projects.................... 7,000
Municipal waste reduction or
recycling projects.................. 6,225
Secondary materials regional
marketing assistance and energy
conservation services projects...... 5,000
Services and expenses of the
assessment and recovery of any
natural resource damages to the
Hudson River........................ 1,300
Pesticides program.................... 2,650
-------------
Total ............................. 22,175
==============
For services and expenses of projects and purposes authorized by
section 92-s of the state finance law to receive funding from the
parks, recreation and historic preservation account in accordance
with a programmatic and financial plan to be approved by the direc-
tor of the budget, including suballocation to other state depart-
ments and agencies (09E300ER) ... 46,550,000 ..... (re. $11,000,000)
150 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
Project Schedule
PROJECT AMOUNT
-------------------------------------------
(thousands of dollars)
Local waterfront revitalization
programs............................ 7,068
Park, recreation and historic
preservation projects............... 7,482
Hudson River Park.....................20,000
Stewardship projects..................12,000
-------------
Total ............................. 46,550
==============
By chapter 55, section 1, of the laws of 2000, as amended by chapter 55,
section 1, of the laws of 2007:
For services and expenses of projects and purposes authorized by
section 92-s of the state finance law to receive funding from the
open space account in accordance with a programmatic and financial
plan to be approved by the director of the budget, including subal-
location to other state departments and agencies including costs
related to the acquisition of the following properties: Long Island
South Shore Estuary Reserve; Peconic Pinelands Maritime Reserve
Projects; Pine Barrens Core and Critical Resource Areas; Mt. Loret-
to; Inner City/Underserved Community Park-Eastern District Terminal;
Fahnestock State Park; Lundy Estate; Mongaup Valley Wildlife Manage-
ment Area Additions; Neversink Gorge; Schunemunk Mountain/Moodna
Creek; Shawangunk Ridge/Minnewaska State Park Preserve; New York
City Reservoirs-Croton; Sterling Forest; Hudson River
Estuary/Greenway Trail; Albany Pine Bush; Taconic Ridge/Harlem
Valley; Beaverkill/Willowemoc; Five Rivers Education Center; Long
Path; Bartlett Carry; Delaware River Tailwaters; Bear Pen/Vly/
Roundtop Mountains; Floodwood (Boy Scout Camp); Lake Champlain
Shoreline and Wetlands; National Lead/Tahawus; Underdeveloped Lake
George Shore; Wilton Wildlife Preserve and Park; Pilot Knob; North-
ern Flow River Corridors; Minnehaha Tract; Rome Sand Plains; Eastern
Ontario Shoreline; Northern Montezuma Wetlands; Statewide Small
Projects; Hemlock/Canadice/Honeoye Lakes; Whitney Park; Genny-Green
Trail/Link Trail; Allegany State Park; Braddock Bay; Chautauqua Lake
Access; Nelson Swamp; Randolph Swamp; Alder Bottom Pond/French
Creek; Long Island Sound Coastal Area; Genesee
Greenway/Recreationway; Deveaux Woods; Watkins Glen State Park;
Taughannock Falls State Park; Onlana Viewshed; East Branch Fish
Creek; Staten Island Greenbelt - Decker Farm; Staten Island Green-
belt - Reeds Basket Willow Swamp/Chapin Avenue Woods; Westchester
Marine Corridor - Titus Mill Pond; Working Forest Lands/Conservation
Easements - Cedarlands; Working Forest Lands/Conservation Easements
- Champion International Inc and Working Forest Lands/Conservation
Easements - Domtar Inc; Lake Erie Niagara River Access/Spicer Creek;
Long Island Sound Coastal Access/Mt. Sinai Harbor - Chandler Estate;
Long Island Sound Coastal Area/Central Bays Complex - Conscience Bay
Watershed/Laurel Hill Cemetary; Innercity/Underserved Community Park
151 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
- Graniteville Quarry; Working Forest Lands/Conservation Easments -
Boeselager Forestry; and Working Forest Lands/Conservation Easements
- Clerical Medical Forestry (09E400ER) .............................
56,425,000 .......................................... (re. $717,000)
Project Schedule
PROJECT AMOUNT
--------------------------------------------
(thousands of dollars)
Land acquisition..................... 33,500
Hudson River Estuary Management
Plan................................ 6,000
Biodiversity stewardship and
research.............................. 750
County agriculture and farmland
protection activities............... 5,500
Non-point source abatement and
control projects.................... 6,500
Soil and water conservation
districts........................... 1,350
Finger Lakes-Lake Ontario Watershed
Protection Alliance................. 1,300
Albany Pine Bush Preserve
Commission............................ 325
Long Island Central Pine
Barrens Planning...................... 700
Long Island South Shore Estuary
Reserve............................... 350
-------------
Total ............................. 56,275
==============
By chapter 55, section 1, of the laws of 1999, as amended by chapter 55,
section 1, of the laws of 2007:
For services and expenses of projects and purposes authorized by
section 92-s of the state finance law to receive funding from the
solid waste account in accordance with a programmatic and financial
plan to be approved by the director of the budget, including subal-
location to other state departments and agencies (09E299ER) ........
22,083,319 .......................................... (re. $700,000)
Project Schedule
PROJECT AMOUNT
-------------------------------------------
(thousands of dollars)
Non-hazardous landfill closure
projects ......................... 9,000
Municipal waste reduction or
recycling projects ............... 4,500
Secondary materials regional
marketing assistance and
energy conservation services
152 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
projects ......................... 4,500
Services and expenses of the
assessment and recovery of
any natural resource damages
to the Hudson River .............. 1,300
Pesticides program ................. 3,600
-------------
Total ............................ 22,900
==============
By chapter 55, section 1, of the laws of 1999:
For services and expenses of projects and purposes authorized by
section 92-s of the state finance law to receive funding from the
parks, recreation and historic preservation account in accordance
with a programmatic and financial plan to be approved by the direc-
tor of the budget, including suballocation to other state depart-
ments and agencies (09E399ER) ... 44,850,000 ..... (re. $11,500,000)
Project Schedule
PROJECT AMOUNT
-------------------------------------------
(thousands of dollars)
Local waterfront revitaliza-
tion programs .................... 4,975
Park, recreation and historic
preservation projects ............ 6,875
Hudson River Park ................. 21,000
Stewardship projects ............... 12,000
-------------
Total ............................ 44,850
==============
By chapter 55, section 1, of the laws of 1999, as amended by chapter 55,
section 1, of the laws of 2007:
For services and expenses of projects and purposes authorized by
section 92-s of the state finance law to receive funding from the
open space account in accordance with a programmatic and financial
plan to be approved by the director of the budget, including subal-
location to other state departments and agencies including costs
related to the acquisition of the following properties: Peconic
Pinelands Maritime Reserve Projects; Pine Barrens Core and Critical
Resource Areas; Fahnestock State Park; Hudson River Estuary/Greenway
Trail; Sterling Forest; New York City Reservoirs-Croton; Albany Pine
Bush; Genny-Green Trail; Blue Mountain Lake; Taconic Ridge/Harlem
Valley; Inner City/Underserved Community Park-Graniteville Quarry;
Innercity/Underserved Community Park-Eastern District Terminal;
Shawangunk Ridge/Minnewaska State Park Preserve; Mount Loretto;
Floodwood (Boy Scout Camp); National Lead/Tahawus; Eastern Ontario
Shoreline; Wilton Wildlife Preserve and Park; Ess Kay Farm; Five
Rivers Education Center; statewide small projects; Barlett Carry;
Benton/Ludlow Creek; Gaisman; Long Path; Braddock Bay; Fair Haven
Beach State Park; Northern Montezuma Wetlands; Undeveloped Lake
153 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
George Shore; Hemlock/Canadice/Honeoye Lakes; Beaverkill/Willowemoc;
Deveaux Woods; Rockland County Highlands; Allegany State Park;
Neversink Gorge; Delaware River Tailwaters; Relay Forest; Minnehaha;
Whitney Park; Northern Flow River Corridor; Chautauqua Lake Access;
Bear Pen/Vly/Round Top Mountains; Nelson Swamp; Irondequoit Bay;
Rome Sand Plains; Olana Viewshed; Randolph Swamp; Pilot Knob;
Taughanock Falls State Park; Alder Bottom Pond French Creek; Watkins
Glen State Park; Mongaup Valley Wildlife Management Area; Long
Island Sound Coastal Area-Grandifolia Sand Hills; Working Forest
Lands/Conservation Easements - Champion International Inc.; Working
Forest Lands/Conservation Easements - Domtar Inc.; Great Swamp and
Millerton Meadows (09E499ER) ... 58,066,681 ....... (re. $1,037,000)
Project Schedule
PROJECT AMOUNT
-------------------------------------------
(thousands of dollars)
Land acquisition..................... 34,250
Hudson River Estuary Management
Plan ............................... 8,325
Biodiversity stewardship and
research ............................. 300
County agriculture and farmland
protection activities .............. 4,500
Non-point source abatement and
control projects ................... 6,500
Soil and water conservation
districts ............................ 900
Finger Lakes-Lake Ontario
Watershed Protection
Alliance ........................... 1,300
Albany Pine Bush Preserve
Commission .......................... 240
Long Island Central Pine
Barrens Planning .................... 650
Long Island South Shore
Estuary Reserve ..................... 285
-------------
Total ............................. 57,250
==============
By chapter 55, section 1, of the laws of 1998:
For services and expenses of projects and purposes authorized by
section 92-s of the state finance law to receive funding from the
solid waste account in accordance with a programmatic and financial
plan to be approved by the director of the budget, including subal-
location to other state departments and agencies (09E298ER) ........
26,100,000 ........................................ (re. $1,411,000)
project schedule
PROJECT AMOUNT
-------------------------------------------
154 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
(thousands of dollars)
Non-hazardous landfill
closure projects ................. 13,000
Municipal waste reduction or
recycling projects ................ 6,000
Secondary materials regional
marketing assistance and energy
conservation services projects .... 6,000
Pesticides program .................. 1,100
-------------
Total ............................ 26,100
==============
For services and expenses of projects and purposes authorized by
section 92-s of the state finance law to receive funding from the
parks, recreation and historic preservation account in accordance
with a programmatic and financial plan to be approved by the direc-
tor of the budget, including suballocation to other state depart-
ments, agencies and public authorities (09E398ER) ..................
19,700,000 ........................................ (re. $3,620,000)
project schedule
PROJECT AMOUNT
-------------------------------------------
(thousands of dollars)
Local waterfront revitalization
programs .......................... 5,600
Park, recreation and historic
preservation projects, including
$4,000,000 which shall be
made available for services and
expenses related to development
of the Hudson River Park ......... 13,100
Coastal rehabilitation projects ..... 1,000
-------------
Total ............................ 19,700
==============
For services and expenses of projects and purposes authorized by
section 92-s of the state finance law to receive funding from the
open space account in accordance with a programmatic and financial
plan to be approved by the director of the budget, including subal-
location to other state departments and agencies including costs
related to the acquisition of the following properties: Peconic
Pinelands Maritime Reserve Projects; Pine Barrens Core and Critical
Resource Areas; Fahnestock State Park; Hudson River Estuary/Greenway
Trail; Sterling Forest; New York City Reservoirs-Croton; Albany Pine
Bush; Genny-Green Trail; Whitney Park; Northern Flow River Corri-
dors; Minnehaha Tract; Blue Mountain Lake; Taconic Ridge/Harlem
Valley; Inner City/Underserved Community Park-Graniteville Quarry;
Chautauqua Lake Access; Working Forest Lands; Bear Pen/Vly/Roundtop
Mountains; Shawangunk Ridge/Minnewaska State Park Preserve; Mount
155 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
Loretto; Floodwood (Boy Scout Camp); National Lead/Tahawus; Rome
Sand Plains; Eastern Ontario Shoreline; Nelson Swamp; Irondequoit
Bay; Alder Bottom Pond/French Creek; Wilton Wildlife Preserve and
Park; Taughannock Falls State Park; Ess Kay Farm; Watkins Glen State
Park; Mongaup Valley Wildlife Management Area; Five Rivers Education
Center; Pilot Knob; Randolph Swamp; Olana Viewshed and statewide
small projects (09E498ER) ... 44,725,000 ............ (re. $187,000)
project schedule
PROJECT AMOUNT
-------------------------------------------
(thousands of dollars)
Land acquisition .................... 32,000
Biodiversity stewardship and research .. 300
County agriculture and farmland
protection activities .............. 5,000
Non-point source abatement and
control projects, including
$1,300,000 which shall be
made available to the Finger
Lakes-Lake Ontario Watershed
Protection Alliance ................ 6,300
Albany Pine Bush Preserve
Commission ........................... 220
Long Island Central Pine
Barrens Planning ..................... 630
Long Island South Shore
Estuary Reserve ...................... 275
-------------
Total ............................. 44,725
==============
By chapter 55, section 1, of the laws of 1997:
For services and expenses of projects and purposes authorized by
section 92-s of the state finance law to receive funding from the
solid waste account in accordance with a programmatic and financial
plan to be approved by the director of the budget, including subal-
location to other state departments and agencies (09E297ER) ........
29,110,000 ........................................ (re. $1,250,000)
project schedule
PROJECT AMOUNT
---------------------------------------------
(thousands of dollars)
Non-hazardous landfill
closure projects ....................17,000
Municipal waste reduction or
recycling projects .................. 5,505
Secondary materials regional
marketing assistance and energy
conservation services projects ...... 5,505
Pesticides program .................... 1,100
156 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
--------
Total .............................. 29,110
=========
By chapter 55, section 1, of the laws of 1997, as amended by chapter 55,
section 1, of the laws of 2007:
For services and expenses of projects and purposes authorized by
section 92-s of the state finance law to receive funding from the
parks, recreation and historic preservation account in accordance
with a programmatic and financial plan to be approved by the direc-
tor of the budget, including suballocation to other state depart-
ments and agencies (09E397ER) ... 33,800,000 ..... (re. $11,724,000)
project schedule
PROJECT AMOUNT
---------------------------------------------
(thousands of dollars)
Local waterfront revitalization
programs ............................ 8,975
Park, recreation and historic preser-
vation projects .................... 14,525
Coastal rehabilitation projects ..... 10,675
--------
Total .............................. 34,175
=========
By chapter 55, section 1, of the laws of 1997, as amended by chapter 55,
section 1, of the laws of 2007:
For services and expenses of projects and purposes authorized by
section 92-s of the state finance law to receive funding from the
open space account in accordance with a programmatic and financial
plan to be approved by the director of the budget, including subal-
location to other state departments and agencies including costs
related to the acquisition of the following properties: Albany Pine
Bush, Northern Flow River Corridors, Alder Bottom Pond/French Creek,
Rome Sand Plains, Hudson River Greenway/Trail, Fahnestock State
Park-Hubbard Perkins Conservation Area, Taconic Ridge/Harlem Valley,
Eastern Ontario Shoreline, Sterling Forest, Staten Island Greenbelt
- St. Francis Seminary, Peconic Pinelands Maritime Reserve Projects,
Massawepie Mire, Plateau Mountain, Chautauqua Lake Access, New York
City reservoirs-Croton, Ganondagan Historic Site, Moreau Lake state
park, Olana Viewshed, Hudson Valley Winery, Staten Island Wet
Woods/Paw-Paw Hybrid Oak Woods, Nelson Swamp, Rockland County High-
lands, Whitney Park, Mt. Loretto, Green Lakes, Inner
City/Underserved Community Park-Graniteville Quarry, Irondequoit Bay
and Statewide small projects (09E497ER) ............................
47,090,000 .......................................... (re. $128,000)
project schedule
PROJECT AMOUNT
--------------------------------------------
157 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
(thousands of dollars)
Land acquisition .................... 36,000
Biodiversity stewardship and
research ............................. 275
County agriculture and farmland
protection activities .............. 4,000
Non-point source abatement and
control projects including
$653,000 which shall be made
available to county soil and
water conservation districts
and $1,300,000 which shall be
made available to the Finger
Lakes-Lake Ontario Watershed
Protection Alliance ................ 5,400
Albany Pine Bush Preserve
Commission ........................... 200
Long Island Central Pine
Barrens Planning ..................... 615
Long Island South Shore Estuary
Reserve .............................. 225
---------
Total ............................. 46,715
==========
By chapter 55, section 1, of the laws of 1996, as amended by chapter 55,
section 1, of the laws of 2007:
For services and expenses of projects and purposes authorized by
section 92-s of the state finance law to receive funding from the
solid waste account in accordance with a programmatic and financial
plan to be approved by the director of the budget, including subal-
location to other state departments and agencies (09E296ER) ........
28,655,000 .......................................... (re. $465,000)
project schedule
PROJECT AMOUNT
-------------------------------------------
(thousands of dollars)
Non-hazardous landfill
closure projects ................. 13,500
Non-hazardous landfill
closure projects .................. 4,500
Municipal waste reduction or
recycling projects ................ 6,410
Secondary materials regional
marketing assistance projects ..... 6,410
--------
Total ............................ 30,820
=========
158 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
By chapter 55, section 1, of the laws of 1996, as amended by chapter 55,
section 1, of the laws of 2007:
For services and expenses of projects and purposes authorized by
section 92-s of the state finance law to receive funding from the
parks, recreation and historic preservation account in accordance
with a programmatic and financial plan to be approved by the direc-
tor of the budget, including suballocation to other state depart-
ments and agencies (09E396ER) ... 21,624,000 ...... (re. $1,709,000)
project schedule
PROJECT AMOUNT
-------------------------------------------
(thousands of dollars)
Local waterfront revitalization
programs .......................... 3,000
Local waterfront revitalization
projects .......................... 1,500
Parks, recreation and historic
preservation projects ............. 8,000
Parks, recreation and historic
preservation projects ............. 8,500
Coastal rehabilitation projects ..... 1,500
--------
Total ............................ 22,500
=========
By chapter 55, section 1, of the laws of 1996, as amended by chapter 55,
section 1, of the laws of 2007:
For services and expenses of projects and purposes authorized by
section 92-s of the state finance law to receive funding from the
open space account in accordance with a programmatic and financial
plan to be approved by the director of the budget, including subal-
location to other state departments and agencies including costs
related to the acquisition of the following properties: Albany Pine
Bush, Northern Flow River Corridors, Alder Bottom Pond-French Creek,
Rome Sand Plains, Hudson River Greenway Trail, Fahnestock State
Park-Hubbard Perkins Conservation Area, Taconic Ridge/Harlem Valley,
Green Lakes, Woodlawn Beach, Eastern Ontario Shoreline, Sterling
Forest, Staten Island Greenbelt - St. Francis Seminary, Peconic
Pinelands Maritime Reserve, Massawepie Mire, Multi-town, Irondequoit
Bay, Plateau Mountain, Chautauqua Lake Access, Inner
City/Underserved Community Park - Graniteville Quarry Statewide
small projects (09E496ER) ... 49,721,000 ............ (re. $362,000)
project schedule
PROJECT AMOUNT
-------------------------------------------
(thousands of dollars)
Land acquisition ................... 24,500
Land acquisition ................... 13,000
Biodiversity stewardship
159 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
and research ........................ 250
County agriculture and farmland
protection activities ............. 2,000
County agriculture and farmland
protection activities ............. 2,000
Non-point source abatement and
control projects .................. 2,000
Non-point source abatement and
control projects including
$553,000 which shall be made
available to county soil
and water conservation dis-
tricts ............................ 2,000
Albany Pine Bush Preserve
Commission .......................... 180
Long Island Central Pine
Barrens Planning .................... 600
Long Island South Shore Estuary
Reserve ............................. 150
---------
Total ............................ 46,680
==========
By chapter 54, section 1, of the laws of 1995, as amended by chapter 55,
section 1, of the laws of 2007:
For services and expenses of projects and purposes authorized by
section 92-s of the state finance law to receive funding from the
solid and hazardous waste materials account (71E295ER) .............
15,103,768 .......................................... (re. $188,000)
project schedule
PROJECT AMOUNT
-------------------------------------------
(thousands of dollars)
Non-hazardous landfill
closure projects .................. 9,500
Municipal waste reduction
or recycling projects ............. 4,000
Secondary materials regional
marketing assistance
projects .......................... 4,000
-------------
Total ............................ 17,500
==============
By chapter 54, section 1, of the laws of 1995, as amended by chapter 55,
section 1, of the laws of 2007:
For services and expenses of projects and purposes authorized by
section 92-s of the state finance law to receive funding from the
parks, recreation and historic preservation account (71E395ER) .....
6,340,000 ........................................... (re. $488,000)
160 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
project schedule
PROJECT AMOUNT
-------------------------------------------
(thousands of dollars)
Local waterfront revital-
ization plans ..................... 1,300
Parks, recreation and historic
preservation projects ............. 4,000
Coastal rehabilitation projects ..... 1,200
-----------
Total ............................. 6,500
============
By chapter 54, section 1, of the laws of 1995, as amended by chapter 55,
section 1, of the laws of 2007:
For services and expenses of projects authorized by section 92-s of
the state finance law to receive funding from the open space
account, including costs related to the acquisition of the following
properties: Woodlawn Beach, Green Lakes, Eastern Ontario Shoreline,
Whitney Park-Canoe Carry East, Sterling Forest, Fahnestock State
Park-Hubbard-Perkins Conservation Area, Hudson River Greenway Trail
- Fishkill Ridge, Albany Pine Bush, Staten Island Greenbelt-St.
Francis Seminary, Peconic Pinelands Maritime Reserve, Follensby
Park, Taconic Ridge/Harlem Valley, and Statewide small projects
(71E495ER) ... 21,056,232 ........................... (re. $153,000)
project schedule
PROJECT AMOUNT
-------------------------------------------
(thousands of dollars)
Land acquisition ................... 15,900
Biodiversity stewardship and
research ............................ 250
County agriculture and farm-
land protection activities .......... 300
Non-point source abatement and
control projects .................. 1,370
Albany Pine Bush Preserve
Commission .......................... 180
Long Island Central Pine
Barrens Planning .................... 350
Long Island South Shore
Estuary Reserve ..................... 150
-----------
Total ............................ 18,500
============
By chapter 54, section 1, of the laws of 1994, as amended by chapter 55,
section 1, of the laws of 2007:
For services and expenses of projects authorized by the environmental
protection act of 1993 to receive funding from the solid and hazard-
161 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
ous materials account (71E294ER) ...................................
12,400,000 ........................................ (re. $1,466,000)
project schedule
PROJECT AMOUNT
-------------------------------------------
(thousands of dollars)
Non-hazardous landfill
closure projects .................. 9,000
Municipal waste reduction
or recycling projects ............. 2,000
Secondary materials regional
marketing assistance
projects .......................... 2,000
-------------
Total ............................ 13,000
==============
By chapter 54, section 1, of the laws of 1994, as amended by chapter 55,
section 1, of the laws of 2007:
For services and expenses of projects authorized by the environmental
protection act of 1993 to receive funding from the parks, recreation
and historic preservation account (71E394ER) .......................
1,545,000 ........................................... (re. $250,000)
project schedule
PROJECT AMOUNT
--------------------------------------------
(thousands of dollars)
Local waterfront revitalization
plans and projects .......... 1,270
Parks, Recreation and Historic
Preservation projects ....... 5,000
Coastal rehabilitation
projects .................... 1,200
--------------
Total ..................... 7,470
==============
By chapter 54, section 1, of the laws of 1994, as amended by chapter 55,
section 1, of the laws of 2007:
For services and expenses of projects authorized by the environmental
protection act of 1993 to receive funding from the open space
account, including costs related to acquisition of the following
properties: Follensby Park, Woodlawn Beach, Catskill Interpretive
Area, Peconic Pinelands Maritime Reserve projects, undeveloped Lake
George shore, Champlain Palisade, Green Lakes, Sterling Forest,
Multi-town, Albany Pine Bush and Sterling Site (71E494ER) ..........
17,555,000 ........................................... (re. $19,000)
162 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
project schedule
PROJECT AMOUNT
--------------------------------------------
(thousands of dollars)
Land acquisition ............. 9,000
Long Island Central Pine
Barrens area planning ...... 150
Biodiversity stewardship
and research ............... 250
County agricultural and farm-
land protection activities . 300
Non-point source abatement
and control projects ....... 1,000
Albany Pine Bush Preserve
Commission ................. 180
Long Island South Shore
Estuary Reserve ............ 150
--------------
Total .................... 11,030
==============
ENVIRONMENTAL PROTECTION AND ENHANCEMENTS (CCP)
Environmental Protection Fund
Environmental Protection and Enhancements Purpose
By chapter 54, section 1, of the laws of 2002:
For supplemental services and expenses of projects and purposes,
including the payment of liabilities incurred during state fiscal
year 2001-02 for natural resource damages and pesticides program,
authorized by section 92-s of the state finance law to receive fund-
ing from the solid waste account in accordance with a programmatic
and financial plan to be approved by the director of the budget,
including suballocation to other state departments and agencies
(09E502EA) ... 13,920,000 ........................... (re. $322,000)
Project Schedule
PROJECT AMOUNT
--------------------------------------------
(thousands of dollars)
Municipal waste reduction or
recycling projects ................. 5,000
Secondary materials regional
marketing assistance and energy
conservation services projects ..... 4,995
Services and expenses of the
assessment and recovery of any
natural resource damages to the
Hudson River ....................... 1,300
Pesticides program ................... 2,625
--------------
163 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
Total ............................. 13,920
==============
For supplemental services and expenses of projects and purposes
authorized by section 92-s of the state finance law to receive fund-
ing from the parks, recreation and historic preservation account in
accordance with a programmatic and financial plan to be approved by
the director of the budget, including suballocation to other state
departments and agencies. Notwithstanding any other law to the
contrary, $10 million of this appropriation shall support capital
projects, excluding personal service costs, eligible and authorized
for funding from any office of parks, recreation and historic pres-
ervation state parks infrastructure fund-076 appropriation or reap-
propriation, subject to the approval of the director of the budget.
Notwithstanding any other law to the contrary, such expenses shall be
paid in the first instance from the state parks infrastructure fund
- 076, then reimbursed from this appropriation, including the trans-
fer of expenses and the payment of liabilities incurred prior to
April 1, 2002, up to the limit of $10 million (09E602EA) ...........
47,750,000 ........................................ (re. $5,314,000)
Project Schedule
PROJECT AMOUNT
--------------------------------------------
(thousands of dollars)
Local waterfront revitalization
programs ........................... 6,750
Parks, recreation and historic
preservation projects .............. 8,500
Hudson River Park ................... 15,000
Stewardship projects ................. 6,500
State parks projects ................ 10,000
Historic barns projects .............. 1,000
--------------
Total ............................. 47,750
==============
By chapter 54, section 1, of the laws of 2002, as amended by chapter 55,
section 1, of the laws of 2003:
For supplemental services and expenses of projects and purposes,
including the payment of liabilities incurred during state fiscal
year 2001-02 for biodiversity stewardship and research, soil and
water conservation districts. Finger Lakes-Lake Ontario Watershed
Protection Alliance, Albany Pinebush Preserve Commission, Long
Island South Shore Estuary Reserve and Peconic Bay; authorized by
section 92-s of the state finance law to receive funding from the
open space account in accordance with a programmatic and financial
plan to be approved by the director of the budget, including subalo-
cation to other state departments and agencies including costs
related to the acquisition of the following properties: Long Island
Sound Coastal Area including Held Property, Long Island South Shore
Estuary Reserve, Peconic Pinelands Maritime Reserve Projects, Pine
164 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
Barrens Core Compatible Growth Area and Critical Resource Area,
Western Suffolk/Nassau Special Groundwater Protection Area Under-
hill, Inner City/Underserved Community Parks - including Bushwick
Inlet, Mount Loretto, Staten Island Greenbelt, Staten Island Wet
Woods, Fahnestock State Park, Great Swamp, Lundy Estate, Neversink
Highlands, Highlands Greenway Corridor, Mongaup Valley Wildlife
Management Area, Shunnemunk Mountain/Moodna Creek/Woodcock Mountain,
Sterling Forest, Shawangunk Mountains, Westchester Marine Corridor,
Beaverkill/Willowemoc, Hudson River Corridor Estuary/Greenway Trail,
Catskill Unfragmented Forest, Long Path, New York City Watershed
Lands-Croton, Taconic Ridge/Harlem Valley, Albany Pine Bush, Olana
Viewshed, Five Rivers Environmental Education Center, Tivoli
Preserve, Pilot Knob, Floodwood Camp, Lake Champlain Shoreline and
Wetlands, Wilton Wildlife Preserve and Park, National Lead/Tahawus,
Undeveloped Lake George Shore, Whitney Park, Recreational Trail
Linkages and Networks, Bog River/Beaver River Headwater Complex,
Eastern Lake Ontario Shoreline and Islands, Minnehaha Tract, Maumee
Swamp, Moose River Corridor, Tug Hill Core Forests and Headwater
Streams, Rome Sand Plains, Nelson Swamp, Genesee
Greenway/Recreationway, Genny-Green Trail/Link Trail, Northern
Montezuma Wetlands, Hemlock/Canadice/Honeoye Lakes, Allegany State
Park, Alder Bottom/French Creek, Great Lakes & Niagara River Access,
Shore Lands & Vistas, Salmon River Corridor, Braddock Bay, Clark
Reservation State Park, Chautauqua Lake Access, Shore Lands and
Vistas, Randolf Swamp, Eighteen Mile Creek/Hampton Brook Woods,
Delaware River Tailwaters, Statewide Small Projects, Working Forest
Lands/Conservation Easements - Cedarlands, Working Forest
Lands/Conservation Easements - Champion International Inc., Working
Forest Lands/Conservation Easements-Domtar Inc., Working Forest
Lands/Conservation Easements-Boeselager Forestry, and Working Forest
Lands/Conservation Easements-Clerical Medical Forestry (09E702EA)
... 63,330,000 .................................... (re. $3,345,000)
Project Schedule
PROJECT AMOUNT
--------------------------------------------
(thousands of dollars)
Land acquisition .................... 38,000
Hudson River Estuary Management
Plan ............................... 5,800
Biodiversity stewardship and
research ............................. 750
County agriculture and farmland
protection activities .............. 8,000
Non-point source abatement and
control projects ................... 6,000
Soil and water conservation
districts .......................... 1,860
Finger Lakes-Lake Ontario Watershed
Protection Alliance .................. 1,300
Albany Pine Bush Preserve
165 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
Commission ........................... 370
Long Island Central Pine
Barrens Planning ..................... 700
Long Island South Shore Estuary
Reserve .............................. 350
Peconic Bay ............................ 200
--------------
Total ............................. 63,330
==============
By chapter 55, section 1, of the laws of 2000:
For services and expenses of projects to receive funding from the
parks, recreation, and historic preservation account, in accordance
with a programmatic and financial plan to be approved by the direc-
tor of the budget, including suballocation to other state depart-
ments, agencies, public benefit corporations and public authorities
(09E500EA) ... 10,000,000 ......................... (re. $2,111,000)
By chapter 55, section 1, of the laws of 1999:
For services and expenses of projects to receive funding from the
solid waste account, in accordance with a programmatic and financial
plan to be approved by the director of the budget, including subal-
location to other state departments, agencies, public benefit corpo-
rations and public authorities (09E599EA) ..........................
3,250,000 ............................................ (re. $49,000)
For services and expenses of projects to receive funding from the
parks, recreation and historic preservation account, in accordance
with a programmatic and financial plan to be approved by the direc-
tor of the budget, including suballocation to other state depart-
ments, agencies, public benefit corporations and public authorities
(09E699EA) ... 26,650,000 ......................... (re. $7,771,000)
For services and expenses of projects to receive funding from the open
space account, in accordance with a programmatic and financial plan
to be approved by the director of the budget, including suballo-
cation to other state departments, agencies, public benefit corpo-
rations and public authorities (09E799EA) ..........................
4,575,000 ............................................ (re. $15,000)
ENVIRONMENTAL QUALITY BOND ACT FUND (CCP)
Environmental Quality Bond Act Fund - 124
Bond Proceeds Purpose
By chapter 54, section 1, of the laws of 1992, as amended by chapter 55,
section 1, of the laws of 1996:
The sum of $209,000,000 or so much thereof as may be necessary is
hereby appropriated from the "environmental quality bond act fund"
as established by section 97-d of the state finance law for payment
to the capital projects fund for disbursements from such fund as
certified by the state comptroller as: "Hazardous Waste Site Remedi-
ation Disbursements," "Municipal Landfill Closure Disbursements,"
166 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
"Land Acquisition, Preservation and Improvement Disbursements," and
"Historic Preservation, Municipal Park and Urban Cultural Parks
Disbursements." The director of the budget is hereby authorized to
designate to the state comptroller appropriations made from the
capital projects fund in accordance with the provisions of article
52 of the environmental conservation law for the purposes heretofore
specified. The state comptroller shall at the commencement of each
month certify to the director of the budget, the chairman of the
senate finance committee, and the chairman of the assembly ways and
means committee, the amounts disbursed from the appropriations
designated by the director of the budget for each of the purposes
herein enumerated for the month preceding such certification and
such certifications shall not exceed in the aggregate the moneys
appropriated therefor from the capital projects fund. A copy of each
such certification shall also be delivered to the public officers of
the respective state department or agency to which such capital
projects fund appropriations are made available (71109210) .........
209,000,000 ...................................... (re. $98,760,000)
ENVIRONMENTAL QUALITY PROTECTION FUND (CCP)
Environmental Quality Protection Fund - 115
Bond Proceeds Purpose
By chapter 54, section 1, of the laws of 1992, as amended by chapter 55,
section 1, of the laws of 1996:
The sum of $84,369,000, or so much thereof as may be necessary is
hereby appropriated from the "environmental quality protection fund"
as established by section 97-a of the state finance law for payment
to the capital projects fund for disbursements from such fund as
certified by the state comptroller as: "Water Quality Improvement
Disbursements," "State Air Quality Improvement Disbursements,"
"Municipal Air Quality Improvement Disbursements," "Land Preserva-
tion and Improvement Disbursements," "Municipal Solid Waste Manage-
ment Disbursements," and "Park Lands Disbursements."
The director of the budget is hereby authorized to designate to the
state comptroller appropriations made from the capital projects fund
in accordance with the provisions of article 51 of the environmental
conservation law for the purposes heretofore specified.
The state comptroller shall at the commencement of each month certify
to the director of the budget, the chairman of the senate finance
committee, and the chairman of the assembly ways and means commit-
tee, the amounts disbursed from the appropriations designated by the
director of the budget for each of the purposes herein enumerated
for the month preceding such certification and such certifications
shall not exceed in the aggregate the moneys appropriated therefor
from the capital projects fund. A copy of each such certification
shall also be delivered to the public officers of the respective
state department or agency to which such capital projects fund
appropriations are made available (71059210) .......................
84,369,000 ....................................... (re. $29,770,000)
167 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
By chapter 54, section 9, of the laws of 1981, as amended by chapter 55,
section 1, of the laws of 1996:
The sum of seven hundred fifty-nine million nine hundred eighty-one
thousand two hundred eighty dollars ($759,981,280), or so much ther-
eof as may be necessary is hereby appropriated from the "environ-
mental quality protection fund" as established by section 97-a of
the state finance law for payment to the capital projects fund for
disbursements from such fund as certified by the state comptroller
as: "Water Quality Improvement Disbursements," "State Air Quality
Improvement Disbursements," "Municipal Air Quality Improvement
Disbursements," "Land Preservation and Improvement Disbursements,"
"Municipal Solid Waste Management Disbursements," and "Park Lands
Disbursements."
The director of the budget is hereby authorized to designate to the
state comptroller appropriations made from the capital projects fund
in accordance with the provisions of article fifty-one of the envi-
ronmental conservation law for the purposes heretofore specified.
The state comptroller shall at the commencement of each month certify
to the director of the budget, the chairman of the senate finance
committee, and the chairman of the assembly ways and means commit-
tee, the amounts disbursed from the appropriations designated by the
director of the budget for each of the purposes herein enumerated
for the month preceding such certification and such certifications
shall not exceed in the aggregate the moneys appropriated therefor
from the capital projects fund. A copy of each such certification
shall also be delivered to the public officers of the respective
state department or agency to which such capital projects fund
appropriations are made available (01371610) ...... (re. $1,269,000)
ENVIRONMENTAL RESTORATION - CLEAN WATER/CLEAN AIR (CCP)
Capital Projects Fund
Environmental Restoration Purpose
By chapter 54, section 1, of the laws of 2002:
For state assistance payments for the state share of the costs of
environmental restoration projects in accordance with the provisions
of title 5 of article 56 of the environmental conservation law for
project costs, including costs incidental and appurtenant thereto
and for payment of reimbursements to the clean water/clean air
implementation fund for services and expenses of state departments
and agencies, including fringe benefits, hereinafter referred to as
"Environmental Restoration Project Disbursements". The moneys appro-
priated herein may be suballocated to other state departments and
agencies.
Notwithstanding the provisions of any general or special law, the
moneys hereby appropriated shall be available for environmental
restoration projects in accordance with title 5 of article 56 of the
environmental conservation law upon the issuance of a certificate of
approval of availability by the director of the division of the
budget.
168 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
The state comptroller shall at the commencement of each month certify
to the director of the division of the budget, the commissioner of
environmental conservation, the chairman of the senate finance
committee, and the chairman of the assembly ways and means committee
the amounts disbursed from this appropriation for "Environmental
Restoration Project Disbursements" for the month preceding such
certification (09BA02W5) ... 75,000,000 .......... (re. $45,630,000)
By chapter 54, section 1, of the laws of 2001:
For state assistance payments for the state share of the costs of
environmental restoration projects in accordance with the provisions
of title 5 of article 56 of the environmental conservation law for
project costs, including costs incidental and appurtenant thereto
and for payment of reimbursements to the clean water/clean air
implementation fund for services and expenses of state departments
and agencies, including fringe benefits, hereinafter referred to as
"Environmental Restoration Project Disbursements". The moneys appro-
priated herein may be suballocated to other state departments and
agencies.
Notwithstanding the provisions of any general or special law, the
moneys hereby appropriated shall be available for environmental
restoration projects in accordance with title 5 of article 56 of the
environmental conservation law upon the issuance of a certificate of
approval of availability by the director of the division of the
budget.
The state comptroller shall at the commencement of each month certify
to the director of the division of the budget, the commissioner of
environmental conservation, the chairman of the senate finance
committee, and the chairman of the assembly ways and means committee
the amounts disbursed from this appropriation for "Environmental
Restoration Project Disbursements" for the month preceding such
certification (09BA01W5) ... 25,000,000 .......... (re. $12,663,000)
By chapter 55, section 1, of the laws of 2000:
For state assistance payments for the state share of the costs of
environmental restoration projects in accordance with the provisions
of title 5 of article 56 of the environmental conservation law for
project costs, including costs incidental and appurtenant thereto
and for payment of reimbursements to the clean water/clean air
implementation fund for services and expenses of state departments
and agencies, including fringe benefits, hereinafter referred to as
"Environmental Restoration Project Disbursements". The moneys appro-
priated herein may be suballocated to other state departments and
agencies.
Notwithstanding the provisions of any general or special law, the
moneys hereby appropriated shall be available for environmental
restoration projects in accordance with title 5 of article 56 of the
environmental conservation law upon the issuance of a certificate of
approval of availability by the director of the division of the
budget.
The state comptroller shall at the commencement of each month certify
to the director of the division of the budget, the commissioner of
169 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
environmental conservation, the chairman of the senate finance
committee, and the chairman of the assembly ways and means committee
the amounts disbursed from this appropriation for "Environmental
Restoration Project Disbursements" for the month preceding such
certification (09BA00W5) ... 10,000,000 ........... (re. $2,381,000)
By chapter 55, section 1, of the laws of 1999:
For state assistance payments for the state share of the costs of
environmental restoration projects in accordance with the provisions
of title 5 of article 56 of the environmental conservation law for
project costs, including costs incidental and appurtenant thereto
and for payment of reimbursements to the clean water/clean air
implementation fund for services and expenses of state departments
and agencies, including fringe benefits, hereinafter referred to as
"Environmental Restoration Project Disbursements". The moneys appro-
priated herein may be suballocated to other state departments and
agencies.
Notwithstanding the provisions of any general or special law, the
moneys hereby appropriated shall be available for environmental
restoration projects in accordance with title 5 of article 56 of the
environmental conservation law upon the issuance of a certificate of
approval of availability by the director of the division of the
budget.
The state comptroller shall at the commencement of each month certify
to the director of the division of the budget, the commissioner of
environmental conservation, the chairman of the senate finance
committee, and the chairman of the assembly ways and means committee
the amounts disbursed from this appropriation for "Environmental
Restoration Project Disbursements" for the month preceding such
certification (09BA99W5) ... 10,000,000 ........... (re. $3,838,000)
By chapter 55, section 1, of the laws of 1998:
For state assistance payments for the state share of the costs of
environmental restoration projects in accordance with the provisions
of title 5 of article 56 of the environmental conservation law for
project costs, including costs incidental and appurtenant thereto
and for payment of reimbursements to the clean water/clean air
implementation fund for services and expenses of state departments
and agencies, including fringe benefits, hereinafter referred to as
"Environmental Restoration Project Disbursements". The moneys appro-
priated herein may be suballocated to other state departments and
agencies.
Notwithstanding the provisions of any general or special law, the
moneys hereby appropriated shall be available for environmental
restoration projects in accordance with title 5 of article 56 of the
environmental conservation law upon the issuance of a certificate of
approval of availability by the director of the division of the
budget.
The state comptroller shall at the commencement of each month certify
to the director of the division of the budget, the commissioner of
environmental conservation, the chairman of the senate finance
committee, and the chairman of the assembly ways and means committee
170 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
the amounts disbursed from this appropriation for "Environmental
Restoration Project Disbursements" for the month preceding such
certification (09BA98W5) ... 10,000,000 ........... (re. $9,371,000)
By chapter 55, section 1, of the laws of 1997:
For state assistance payments for the state share of the costs of
environmental restoration projects in accordance with the provisions
of title 5 of article 56 of the environmental conservation law for
project costs, including costs incidental and appurtenant thereto
and for payment of reimbursements to the clean water/clean air
implementation fund for services and expenses of state departments
and agencies, including fringe benefits, hereinafter referred to as
"Environmental Restoration Project Disbursements". The moneys appro-
priated herein may be suballocated to other state departments and
agencies.
Notwithstanding the provisions of any general or special law, the
moneys hereby appropriated shall be available for environmental
restoration projects in accordance with title 5 of article 56 of the
environmental conservation law upon the issuance of a certificate of
approval of availability by the director of the division of the
budget.
The state comptroller shall at the commencement of each month certify
to the director of the division of the budget, the commissioner of
environmental conservation, the chairman of the senate finance
committee, and the chairman of the assembly ways and means committee
the amounts disbursed from this appropriation for "Environmental
Restoration Project Disbursements" for the month preceding such
certification (09BA97W5) ... 20,000,000 .......... (re. $20,000,000)
By chapter 413, section 29, of the laws of 1996, as amended by chapter
55, section 1, of the laws of 1997:
For state assistance payments for the state share of the costs of
environmental restoration projects in accordance with the provisions
of title 5 of article 56 of the environmental conservation law for
project costs, including costs incidental and appurtenant thereto
and for payment of reimbursements to the clean water/clean air
implementation fund for services and expenses of state departments
and agencies, including fringe benefits, hereinafter referred to as
"Environmental Restoration Project Disbursements". The moneys appro-
priated herein may be suballocated to other state departments and
agencies.
Notwithstanding the provisions of any general or special law, moneys
hereby appropriated shall be available for environmental restoration
projects in accordance with title 5 of article 56 of the environ-
mental conservation law upon the issuance of a certificate of
approval of availability by the director of the division of the
budget.
The state comptroller at the commencement of each month shall certify
to the director of the division of the budget, the commissioner of
environmental conservation, the chairman of the senate finance
committee, and the chairman of the assembly ways and means committee
the amounts disbursed from this appropriation for "Environmental
171 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
Restoration Project Disbursements" for the month preceding such
certification (09BA96W5) ... 50,000,000 ........... (re. $8,879,000)
FISH AND WILDLIFE (CCP)
Capital Projects Fund
Fish and Wildlife Purpose
By chapter 55, section 1, of the laws of 2009:
For the purchase of capital equipment and for the renovation, rehabil-
itation and reconstruction of the department of environmental
conservation's fish hatcheries including personal services and
fringe benefits and indirect costs (09HE0954) ......................
1,000,000 ......................................... (re. $1,000,000)
By chapter 55, section 1, of the laws of 2008:
For the purchase of capital equipment and for the renovation, rehabil-
itation and reconstruction of the department of environmental
conservation's fish hatcheries including personal services and
fringe benefits and indirect costs (09HE0854) ......................
1,000,000 ......................................... (re. $1,000,000)
By chapter 55, section 1, of the laws of 2007:
For the purchase of capital equipment and for the renovation, rehabil-
itation and reconstruction of the department of environmental
conservation's fish hatcheries including personal services and
fringe benefits and indirect costs (09HE0754) ......................
1,000,000 ......................................... (re. $1,000,000)
By chapter 55, section 1, of the laws of 2006:
For the purchase of capital equipment and for the renovation, rehabil-
itation and reconstruction of the department of environmental
conservation's fish hatcheries including personal services and
fringe benefits and indirect costs (09HE0654) ......................
1,000,000 ........................................... (re. $855,000)
By chapter 55, section 1, of the laws of 2005:
For the purchase of capital equipment and for the renovation, rehabil-
itation and reconstruction of the department of environmental
conservation's fish hatcheries including personal services and
fringe benefits and indirect costs (09HE0554) ......................
300,000 ............................................. (re. $293,000)
By chapter 55, section 1, of the laws of 2004:
For the purchase of capital equipment and for the renovation, rehabil-
itation and reconstruction of the department of environmental
conservation's fish hatcheries including personal services and
fringe benefits and indirect costs (09HE0454) ......................
800,000 ............................................. (re. $403,000)
172 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
By chapter 55, section 1, of the laws of 2003, as amended by chapter 55,
section 1, of the laws of 2004:
For the purchase of capital equipment and for the renovation, rehabil-
itation and reconstruction of the department of environmental
conservation's fish hatcheries including personal services, fringe
benefits and indirect costs (09HE0354) .............................
800,000 ............................................. (re. $267,000)
For rehabilitation and improvements of fishing access sites including
personal services, fringe benefits and indirect costs (09FA0354) ...
500,000 ............................................. (re. $409,000)
Federal Capital Projects Fund
Fish and Wildlife Purpose
By chapter 55, section 1, of the laws of 2009:
For the federal share of the Clean Vessel Act pumpout grant program,
including payment to the Environmental Facilities Corporation and
suballocation to other state departments and agencies (09CV0954) ...
1,250,000 ......................................... (re. $1,232,000)
By chapter 55, section 1, of the laws of 2007:
For the federal share of the Clean Vessel Act pumpout grant program,
including payment to the Environmental Facilities Corporation and
suballocation to other state departments and agencies (09CV0754) ...
600,000 ............................................. (re. $600,000)
By chapter 55, section 1, of the laws of 2005:
For the federal share of the Clean Vessel Act pumpout grant program,
including payment to the Environmental Facilities Corporation and
suballocation to other state departments and agencies (09CV0554) ...
600,000 ............................................. (re. $175,000)
By chapter 55, section 1, of the laws of 2004, as amended by chapter 55,
section 1, of the laws of 2005:
For the federal share of the Clean Vessel Act pumpout grant program,
including payment to the Environmental Facilities Corporation and
suballocation to other state departments and agencies (09CV0454) ...
600,000 .............................................. (re. $25,000)
By chapter 55, section 1, of the laws of 1998, as amended by chapter 55,
section 1, of the laws of 2007:
For the federal share of capital projects undertaken pursuant to this
purpose, including the acquisition of property including suballo-
cation to other state departments and agencies (09WL9854) ..........
1,400,000 ........................................... (re. $400,000)
By chapter 55, section 1, of the laws of 1997, as amended by chapter 55,
section 1, of the laws of 2007:
For the Federal share of capital projects undertaken pursuant to this
purpose, including the acquisition of property including suballo-
173 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
cation to other state departments and agencies (09199754) ..........
1,400,000 ........................................... (re. $670,000)
Hudson River Habitat Restoration Fund
Fish and Wildlife Purpose
By chapter 712, section 3, of the laws of 1994:
For payment of the state match portion of any and all costs and
expenditures incurred for the purpose of Hudson River habitat resto-
ration capital projects (09HR9454) ... 600,000 ...... (re. $351,000)
LANDS AND FORESTS (CCP)
Capital Projects Fund
Lands and Forests Purpose
By chapter 55, section 1, of the laws of 2009:
For the purchase and replacement of equipment and facility improve-
ments, including air monitoring, maintenance of facilities and emer-
gency response in support of public safety, including personal
services, fringe benefits and indirect costs (09PS0953) ............
400,000 ............................................. (re. $400,000)
For the stewardship of newly acquired and existing state lands includ-
ing personal services, fringe benefits and indirect costs, including
suballocation to other state departments and agencies (09SW0953) ...
900,000 ............................................. (re. $900,000)
For services and expenses, including personal services and fringe
benefits, necessary for implementation of Unit Management Plans,
including suballocation to other state departments and agencies
(09MP0953) ... 350,000 .............................. (re. $350,000)
For services and expenses including personal service, indirect costs
and fringe benefits related to invasive species management activ-
ities including suballocations to other state departments and agen-
cies (09IS0953) ... 50,000 ........................... (re. $50,000)
For services and expenses, including personal services and fringe
benefits, necessary for development and implementation of Green
Certification for state forests (09GC0953) .........................
100,000 ............................................. (re. $100,000)
For services and expenses, including necessary consultant costs, for
judgement or settlement payments related to land acquisition claims
or cases, pursuant to section 503 of the eminent domain procedure
law or article 78 of the civil practice law and rules (09AA0953) ...
15,000,000 ....................................... (re. $15,000,000)
By chapter 55, section 1, of the laws of 2008:
For the purchase and replacement of equipment and facility improve-
ments, including air monitoring, maintenance of facilities and emer-
gency response in support of public safety, including personal
services, fringe benefits and indirect costs (09PS0853) ............
400,000 ............................................. (re. $400,000)
174 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
For the stewardship of newly acquired and existing state lands includ-
ing personal services, fringe benefits and indirect costs, including
suballocation to other state departments and agencies (09SW0853) ...
900,000 ............................................. (re. $900,000)
For services and expenses, including personal services and fringe
benefits, necessary for implementation of Unit Management Plans,
including suballocation to other state departments and agencies
(09MP0853) ... 350,000 .............................. (re. $142,000)
For services and expenses including personal service, indirect costs
and fringe benefits related to invasive species management activ-
ities including suballocations to other state departments and agen-
cies (09IS0853) ... 50,000 ........................... (re. $19,000)
By chapter 55, section 1, of the laws of 2007:
For the purchase and replacement of equipment and facility improve-
ments in support of public safety (09PS0753) .......................
100,000 ............................................. (re. $100,000)
For the stewardship of newly acquired and existing state lands includ-
ing personal services, fringe benefits and indirect costs, including
suballocation to other state departments and agencies (09SW0753) ...
600,000 ............................................. (re. $361,000)
For services and expenses, including personal services and fringe
benefits, necessary for implementation of Unit Management Plans,
including suballocation to other state departments and agencies
(09MP0753) ... 350,000 .............................. (re. $146,000)
For services and expenses, including necessary consultant costs, for
judgement or settlement payments related to land acquisition claims
or cases, pursuant to section 503 of the eminent domain procedure
law or article 78 of the civil practice law and rules (09AA0753) ...
4,300,000 ......................................... (re. $4,300,000)
By chapter 55, section 1, of the laws of 2006:
For the purchase and replacement of equipment and facility improve-
ments in support of public safety (09PS0653) .......................
750,000 ............................................. (re. $596,000)
For the stewardship of newly acquired and existing state lands includ-
ing personal services, fringe benefits and indirect costs, including
suballocation to other state departments and agencies (09SW0653) ...
600,000 ............................................. (re. $330,000)
For services and expenses, including personal services and fringe
benefits, necessary for development and implementation of Green
Certification for state forests (09GC0653) .........................
125,000 ............................................... (re. $6,000)
By chapter 55, section 1, of the laws of 2005:
For the purchase and replacement of equipment and facility improve-
ments in support of public safety (09PS0553) .......................
750,000 .............................................. (re. $52,000)
For the stewardship of newly acquired and existing state lands includ-
ing personal services, fringe benefits and indirect costs, including
suballocation to other state departments and agencies (09SW0553) ...
300,000 .............................................. (re. $24,000)
175 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
By chapter 55, section 1, of the laws of 2004:
For the stewardship of newly acquired and existing state lands includ-
ing personal services, fringe benefits and indirect costs, including
suballocation to other state departments and agencies (09SW0453) ...
300,000 .............................................. (re. $27,000)
For services and expenses, including personal services and fringe
benefits, necessary for development and implementation of Green
Certification for state forests (09GC0453) .........................
100,000 .............................................. (re. $38,000)
By chapter 54, section 1, of the laws of 2001, as amended by chapter 55,
section 1, of the laws of 2003:
For the state's share of Federal Transportation Efficiency Act of the
21st Century program grants including personal services and fringe
benefits (09IT0153) ... 2,532,000 ................. (re. $1,734,000)
By chapter 55, section 1, of the laws of 2000:
For services and expenses, including necessary consultant costs, for
judgement or settlement payments related to land acquisition claims
or cases brought before the court of claims or the supreme court,
pursuant to section 503 of the eminent domain procedure law or arti-
cle 78 of the civil practice law and rules (09AA0053) ..............
1,000,000 ......................................... (re. $1,000,000)
By chapter 55, section 1, of the laws of 1999:
For services and expenses, including necessary consultant costs, for
judgement or settlement payments related to land acquisition claims
or cases brought before the court of claims or the supreme court,
pursuant to section 503 of the eminent domain procedure law or arti-
cle 78 of the civil practice law and rules (09AA9953) ..............
4,700,000 ......................................... (re. $1,177,000)
By chapter 54, section 1, of the laws of 1994, as amended by chapter 55,
section 1, of the laws of 2004:
For the state's share of Federal Intermodal Surface Transportation
Efficiency Act enhancement program grants including personal
services, fringe benefits and indirect costs. No portion of this
appropriation shall be allocated until the commissioner of the
department of environmental conservation and the director of the
budget have determined that no other sources of funding, including
but not limited to natural resource damage claim settlements and
environmental protection fund appropriations, are available for this
purpose (09IT9453) ... 500,000 ...................... (re. $224,000)
By chapter 54, section 1, of the laws of 1993:
For services and expenses including necessary consultant costs, for
judgment or settlement payments related to land acquisition claims
or cases brought before the court of claims or the supreme court,
pursuant to section 503 of the eminent domain procedure law or arti-
cle 78 of the civil practice law and rules (09AA9353) ..............
18,800,000 ........................................ (re. $2,766,000)
176 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
By chapter 54, section 1, of the laws of 1989, as amended by chapter 54,
section 3, of the laws of 1990:
For demolition of buildings at the former Edgewood Hospital site on
Long Island (09168953) ... 3,450,000 ................ (re. $891,000)
By chapter 54, section 1, of the laws of 1987, for:
Demolition of buildings at the former Edgewood Hospital site on Long
Island (09668753) ... 6,000,000 ................... (re. $2,246,000)
Federal Capital Projects Fund
Lands and Forests Purpose
By chapter 55, section 1, of the laws of 2008:
For the federal share of costs associated with the acquisition of
lands under the forest legacy program, including suballocation to
other state departments and agencies (09FL0853) ....................
2,000,000 ......................................... (re. $2,000,000)
By chapter 55, section 1, of the laws of 2007:
For the federal share of costs associated with the acquisition of
lands under the forest legacy program, including suballocation to
other state departments and agencies (09FL0753) ....................
2,000,000 ......................................... (re. $1,507,000)
By chapter 55, section 1, of the laws of 2006:
For the federal share of costs associated with the acquisition of
lands under the forest legacy program, including suballocation to
other state departments and agencies (09FL0653) ....................
1,000,000 ......................................... (re. $1,000,000)
By chapter 55, section 1, of the laws of 2005:
For the federal share of costs associated with the acquisition of
lands under the forest legacy program, including suballocation to
other state departments and agencies (09FL0553) ....................
2,000,000 ........................................... (re. $324,000)
Forest Preserve Expansion Fund - 310
Lands and Forests Purpose
By chapter 55, section 1, of the laws of 1996:
For the acquisition of additional lands for the forest preserve within
either the Adirondack or Catskill parks, in accordance with the
provisions of section 97-e of the state finance law (09999653) .....
20,000 ............................................... (re. $20,000)
By chapter 54, section 1, of the laws of 1993:
For the acquisition of additional lands for the forest preserve within
either the Adirondack or Catskill parks, in accordance with the
provisions of section 97-e of the state finance law (09999353) .....
175,000 .............................................. (re. $90,000)
177 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
MARINE RESOURCES (CCP)
Federal Capital Projects Fund
Marine Projects Purpose
By chapter 55, section 1, of the laws of 2008:
For the federal share of capital projects undertaken pursuant to fish
and wildlife and marine resources purposes including the acquisition
of property including suballocation to other state departments and
agencies (09MR08A1) ... 4,000,000 ................. (re. $4,000,000)
By chapter 55, section 1, of the laws of 2004, as amended by chapter 55,
section 1, of the laws of 2007:
For the federal share of capital projects undertaken pursuant to this
purpose including the acquisition of property including suballo-
cation to other state departments and agencies (09MR04A1) ..........
3,750,000 ......................................... (re. $3,727,000)
By chapter 55, section 1, of the laws of 2003, as amended by chapter 55,
section 1, of the laws of 2007:
For the federal share of capital projects undertaken pursuant to this
purpose including the acquisition of property including suballo-
cation to other state departments and agencies (09MR03A1) ..........
3,000,000 ......................................... (re. $3,000,000)
By chapter 54, section 1, of the laws of 2002, as amended by chapter 55,
section 1, of the laws of 2007:
For the federal share of capital projects undertaken pursuant to this
purpose including the acquisition of property including suballo-
cation to other state departments and agencies (09MR02A1) ..........
1,650,000 ........................................... (re. $351,000)
By chapter 55, section 1, of the laws of 2000, as amended by chapter 55,
section 1, of the laws of 2007:
For the federal share of capital projects undertaken pursuant to this
purpose including the acquisition of property including suballo-
cation to other state departments and agencies (09MR00A1) ..........
3,850,000 ........................................... (re. $160,000)
OPERATIONS (CCP)
Capital Projects Fund
Operational Services Purpose
By chapter 55, section 1, of the laws of 2009:
For services and expenses relating to the operational services of the
department of environmental conservation (09HD0951) ................
12,000,000 ....................................... (re. $12,000,000)
For rehabilitation and improvements of various department facilities
and systems including personal services and fringe benefits and
178 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
indirect costs in accordance with a programmatic and financial plan
to be approved by the director of the budget including suballocation
to other state departments and agencies (09RI0951) .................
11,150,000 ....................................... (re. $11,150,000)
For replacement of vehicles and heavy duty construction equipment
(09EQ0951) ... 4,200,000 .......................... (re. $4,200,000)
For dam safety and the demolition of unsafe structures on state-owned
land, and for various dam safety projects including personal
services and fringe benefits (09DS0951) ............................
2,000,000 ......................................... (re. $2,000,000)
For services and expenses, including personal services and fringe
benefits, for design and construction of department facilities
(09DF0951) ... 450,000 .............................. (re. $450,000)
For services and expenses, including personal services and fringe
benefits, necessary for projects and purposes required by Executive
Order 111, including design, construction, operation and maintenance
of all new buildings, and the development and purchase of energy
efficient equipment; for remedial activities at state-owned facili-
ties, including the compliance with state and federal laws and regu-
lations (09SF0951) ... 3,000,000 .................. (re. $3,000,000)
By chapter 55, section 1, of the laws of 2008:
For services and expenses relating to the operational services of the
department of environmental conservation (09HD0851) ................
12,000,000 ....................................... (re. $12,000,000)
For rehabilitation and improvements of various department facilities
and systems including personal services and fringe benefits and
indirect costs in accordance with a programmatic and financial plan
to be approved by the director of the budget including suballocation
to other state departments and agencies (09RI0851) .................
11,400,000 ........................................ (re. $6,136,000)
For replacement of vehicles and heavy duty construction equipment
(09EQ0851) ... 4,500,000 .......................... (re. $4,146,000)
For dam safety and the demolition of unsafe structures on state-owned
land, and for various dam safety projects including personal
services and fringe benefits (09DS0851) ............................
2,000,000 ......................................... (re. $2,000,000)
For services and expenses, including personal services and fringe
benefits, for design and construction of department facilities
(09DF0851) ... 450,000 .............................. (re. $414,000)
For services and expenses, including personal services and fringe
benefits, necessary for projects and purposes required by Executive
Order 111, including design, construction, operation and maintenance
of all new buildings, and the development and purchase of energy
efficient equipment; for remedial activities at state-owned facili-
ties, including the compliance with state and federal laws and regu-
lations (09SF0851) ... 3,000,000 .................. (re. $1,543,000)
By chapter 55, section 1, of the laws of 2007:
For services and expenses relating to the operational services of the
department of environmental conservation (09HD0751) ................
12,000,000 ....................................... (re. $12,000,000)
179 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
For rehabilitation and improvements of various department facilities
and systems including personal services and fringe benefits and
indirect costs in accordance with a programmatic and financial plan
to be approved by the director of the budget including suballocation
to other state departments and agencies (09RI0751) .................
11,066,000 ........................................ (re. $3,628,000)
For replacement of vehicles and heavy duty construction equipment
(09EQ0751) ... 4,850,000 ............................ (re. $503,000)
For dam safety and the demolition of unsafe structures on state-owned
land including personal services and fringe benefits (09DS0751) ....
2,000,000 ......................................... (re. $1,601,000)
For services and expenses, including personal services and fringe
benefits, for design and construction of department facilities
(09DF0751) ... 250,000 ............................... (re. $50,000)
For services and expenses, including personal services and fringe
benefits, necessary for projects and purposes required by Executive
Order 111, including design, construction, operation and maintenance
of all new buildings, and the development and purchase of energy
efficient equipment; for remedial activities at state-owned facili-
ties, including the compliance with state and federal laws and regu-
lations (09SF0751) ... 3,000,000 .................. (re. $1,075,000)
By chapter 55, section 1, of the laws of 2006:
For rehabilitation and improvements of various department facilities
and systems including personal services and fringe benefits and
indirect costs in accordance with a programmatic and financial plan
to be approved by the director of the budget including suballocation
to other state departments and agencies (09RI0651) .................
10,100,000 ........................................ (re. $1,454,000)
For services and expenses, including personal services and fringe
benefits, for design and construction of department facilities
(09DF0651) ... 750,000 ............................... (re. $65,000)
For services and expenses, including personal services and fringe
benefits, necessary for projects and purposes required by Executive
Order 111, including design, construction, operation and maintenance
of all new buildings, and the development and purchase of energy
efficient equipment; for remedial activities at state-owned facili-
ties, including the compliance with state and federal laws and regu-
lations (09SF0651) ... 2,090,000 ..................... (re. $25,000)
By chapter 55, section 1, of the laws of 2005:
For rehabilitation and improvements of various department facilities
and systems including personal services and fringe benefits and
indirect costs in accordance with a programmatic and financial plan
to be approved by the director of the budget including suballocation
to other state departments and agencies (09RI0551) .................
8,200,000 ........................................... (re. $129,000)
For services and expenses of remedial activities performed at stat-
eowned sites and including compliance with state and federal laws
and regulations (09SF0551) ... 8,000,000 .......... (re. $2,750,000)
Financial Security Fund
180 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
Operational Services Purpose
By chapter 54, section 1, of the laws of 1994:
For services and expenses of the department to complete or remediate a
department-regulated project using the proceeds specified in the
project's required financial security arrangement when the terms of
that arrangement must be implemented. No portion of this appropri-
ation shall be available for projects for which financial security
proceeds have not been received (09439451) .........................
2,000,000 ......................................... (re. $1,139,000)
Natural Resource Damages Fund
Operational Services Purpose
By chapter 55, section 1, of the laws of 2007:
For services and expenses related to restoration projects, replacement
acquisition projects or combinations thereof resulting from success-
ful natural resource damages claims (09440751) .....................
26,000,000 ....................................... (re. $25,481,000)
By chapter 54, section 1, of the laws of 1994, as amended by chapter 54,
section 1, of the laws of 2005, and as supplemented by a certificate
of transfer:
For services and expenses related to restoration projects, replacement
acquisition projects or combinations thereof resulting from success-
ful natural resource damages claims. No portion of this appropri-
ation shall be available for projects for which recovered funds have
not been received including suballocation to the department of
health and the office of parks, recreation and historic preservation
(09449451) ... 23,503,000 ......................... (re. $1,817,000)
PURE WATERS BOND FUND (CCP)
Pure Waters Bond Fund - 105
Bond Proceeds Purpose
By chapter 54, section 8, of the laws of 1978, as amended by chapter 55,
section 1, of the laws of 1996:
The sum of two hundred sixty-three million thirty-five thousand nine
hundred sixty-one dollars ($263,035,961) or so much thereof as may
be necessary, is hereby appropriated from the proceeds of the sale
of bonds authorized pursuant to the provisions of chapter one
hundred and seventy-six of the laws of nineteen hundred sixty-five
known as the "Pure Waters Bond Act" for payment to the capital
projects fund as created by section ninety-three of the state
finance law for disbursements from such fund pursuant to appropri-
ations for the payment of the non-municipal share of the cost of
construction of sewage treatment works in the manner and to the
extent specified in section 17-1903 of the environmental conserva-
181 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
tion law. Such disbursements are hereinafter referred to as "Pure
Waters disbursements."
The director of the budget is hereby authorized to designate to the
state comptroller appropriations made from the capital projects fund
for purposes for which pure waters expenditures are authorized. The
state comptroller shall at the commencement of each month certify to
the director of the budget, the chairman of the senate finance
committee, and the chairman of the assembly ways and means commit-
tee, the amounts disbursed from the appropriations designated by the
director of the budget from the capital construction fund for pure
waters disbursements for the month preceding such certification.
Such certifications shall not exceed in aggregate the moneys appro-
priated thereof from the capital projects fund. A copy of each such
certification shall also be delivered to the public officer of the
respective state department to which such capital projects fund
appropriations are made available (01354910) ..... (re. $25,777,000)
RECREATION (CCP)
Capital Projects Fund
Recreation Purpose
By chapter 55, section 1, of the laws of 2009:
For campground modernization and reconstruction including personal
services, fringe benefits and indirect costs (09CM0952) ............
500,000 ............................................. (re. $500,000)
For alterations and improvements to Belleayre Mountain Ski Center
lifts and trails to comply with safety regulations including
personal services, fringe benefits and indirect costs (09LS0952) ...
500,000 ............................................. (re. $387,000)
By chapter 55, section 1, of the laws of 2008:
For campground modernization and reconstruction including personal
services, fringe benefits and indirect costs (09CM0852) ............
1,000,000 ......................................... (re. $1,000,000)
By chapter 55, section 1, of the laws of 2007:
For campground modernization and reconstruction including personal
services, fringe benefits and indirect costs (09CM0752) ............
1,000,000 ........................................... (re. $959,000)
By chapter 55, section 1, of the laws of 2006:
For campground modernization and reconstruction including personal
services, fringe benefits and indirect costs (09CM0652) ............
1,000,000 ........................................... (re. $551,000)
By chapter 55, section 1, of the laws of 2006, as amended by chapter
108, section 5, of the laws of 2006:
For services and expenses for the construction of a new ski lodge at
Belleayre Mountain Ski Center (09BL0652) ...........................
5,500,000 ......................................... (re. $3,957,000)
182 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
SOLID AND HAZARDOUS WASTE MANAGEMENT (CCP)
Capital Projects Fund
Hazardous Waste Purpose
The appropriation made by chapter 55, section 1, of the laws of 2008, is
hereby amended and reappropriated to read:
For payment by the state, as reimbursement or as an advance from
responsible parties for remedial and monitoring work at inactive
hazardous waste disposal sites or from volunteers for the voluntary
cleanup of contaminated brownfield sites. No portion of this appro-
priation shall be available for expenditure until a party or parties
either responsible for a site or volunteering to cleanup a site have
entered into an agreement with the commissioner of the department of
environmental conservation or the [commission's] COMMISSIONER'S
designee, and which agreement is approved by the director of the
budget, providing for repayment to the state of an amount equal to
the amount disbursed from this appropriation. A copy of such agree-
ment shall be filed with the state comptroller, the chairman of the
senate finance committee and chairman of the assembly ways and means
committee.
Nothwithstanding any other provision of law to the contrary, the comp-
troller is authorized to repay settlements or advances for specified
inactive hazardous waste remedial projects and voluntary cleanup
projects from this fund with monies of the hazardous waste remedial
fund received for such projects pursuant to inactive hazardous waste
site remediation consent orders and voluntary cleanup agreements.
The director of the budget shall certify to the comptroller the
specific portions of this appropriation for which monies have been
received pursuant to such consent orders and voluntary cleanup
agreements (09AD08F7) ... 10,000,000 ............. (re. $10,000,000)
By chapter 55, section 1, of the laws of 2006, as amended by chapter 55,
section 1, of the laws of 2007:
For services and expenses for the Town of Smithtown/Kings Park Psychi-
atric Center Rehabilitation including suballocation to other state
departments and agencies (09KP06F7) ................................
25,000,000 ....................................... (re. $25,000,000)
By chapter 55, section 1, of the laws of 2004, as amended by chapter 55,
section 1, of the laws of 2006:
For payment by the state, as reimbursement or as an advance from
responsible parties for remedial and monitoring work at inactive
hazardous waste disposal sites or from volunteers for the voluntary
cleanup of contaminated brownfield sites. No portion of this appro-
priation shall be available for expenditure until a party or parties
either responsible for a site or volunteering to cleanup a site have
entered into an agreement with the commissioner of the department of
environmental conservation or the commission's designee, and which
agreement is approved by the director of the budget, providing for
repayment to the state of an amount equal to the amount disbursed
183 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
from this appropriation. A copy of such agreement shall be filed
with the state comptroller, the chairman of the senate finance
committee and chairman of the assembly ways and means committee.
Notwithstanding any other provision of law to the contrary, the comp-
troller is authorized to repay settlements or advances for specified
inactive hazardous waste remedial projects and voluntary cleanup
projects from this fund with monies of the hazardous waste remedial
fund received for such projects pursuant to inactive hazardous waste
site remediation consent orders and voluntary cleanup agreements.
The director of the budget shall certify to the comptroller the
specific portions of this appropriation for which monies have been
received pursuant to such consent orders and voluntary cleanup
agreements (09AD04F7) ... 30,000,000 ............. (re. $14,226,000)
By chapter 55, section 1, of the laws of 1999:
For payment by the state, as an advance for remedial and monitoring
work at inactive hazardous waste disposal sites. No portion of this
appropriation shall be available for expenditure until a party or
parties responsible for a site have entered into an agreement with
the commissioner of the department of environmental conservation,
and which agreement is approved by the director of the budget,
providing for repayment to the state of an amount equal to the
amount disbursed from this appropriation. A copy of such agreement
shall be filed with the state comptroller, the chairman of the
senate finance committee and chairman of the assembly ways and means
committee.
Notwithstanding any other provision of law to the contrary, the comp-
troller is authorized to repay advances for specified inactive
hazardous waste remedial projects from this fund with moneys of the
hazardous waste remedial fund received for such projects pursuant to
inactive hazardous waste site remediation consent orders. The direc-
tor of the budget shall certify to the comptroller the specific
portions of this appropriation for which moneys have been received
pursuant to such consent orders (09AD99F7) .........................
60,000,000 ........................................ (re. $5,499,000)
By chapter 55, section 1, of the laws of 1998:
For payment by the state, as an advance for remedial and monitoring
work at inactive hazardous waste disposal sites (09AD98F7) ... ...
30,000,000 ........................................ (re. $2,703,000)
By chapter 54, section 2, of the laws of 1995:
For payment by the state, as an advance for remedial and monitoring
work at inactive hazardous waste disposal sites (091895F7) ... ...
10,000,000 ........................................ (re. $1,931,000)
Hazardous Waste Remedial Fund
Hazardous Waste Purpose
By chapter 55, section 1, of the laws of 2009:
184 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
For payment of the state share of the costs of hazardous waste site
remediation projects, in accordance with title 13 of article 27 of
the environmental conservation law and section 97-b of the state
finance law, for projects, and for payment of state costs associated
with the remediation of offsite contamination at significant threat
sites as provided for in section 27-1411 of the environmental
conservation law, including personal services and fringe benefits of
the departments of environmental conservation, health and law and
including suballocations to the departments of health and law and
including costs incidental and appurtenant thereto (09HB09F7) ......
120,000,000 ..................................... (re. $120,000,000)
By chapter 55, section 1, of the laws of 2008:
For payment of the state share of the costs of hazardous waste site
remediation projects, in accordance with title 13 of article 27 of
the environmental conservation law and section 97-b of the state
finance law, for projects, and for payment of state costs associated
with the remediation of offsite contamination at significant threat
sites as provided for in section 27-1411 of the environmental
conservation law, including personal services and fringe benefits of
the departments of environmental conservation, health and law and
including suballocations to the departments of health and law and
including costs incidental and appurtenant thereto (09HB08F7) ......
120,000,000 ..................................... (re. $109,097,000)
By chapter 55, section 1, of the laws of 2007:
For payment of the state share of the costs of hazardous waste site
remediation projects, in accordance with title 13 of article 27 of
the environmental conservation law and section 97-b of the state
finance law, for projects, and for payment of state costs associated
with the remediation of offsite contamination at significant threat
sites as provided for in section 27-1411 of the environmental
conservation law, including personal services and fringe benefits of
the departments of environmental conservation, health and law and
including suballocations to the departments of health and law and
including costs incidental and appurtenant thereto (09HB07F7) ......
120,000,000 ...................................... (re. $79,480,000)
By chapter 55, section 1, of the laws of 2006:
For payment of the state share of the costs of hazardous waste site
remediation projects, in accordance with title 13 of article 27 of
the environmental conservation law and section 97-b of the state
finance law, for projects, and for payment of state costs associated
with the remediation of offsite contamination at significant threat
sites as provided for in section 27-1411 of the environmental
conservation law, including personal services and fringe benefits of
the departments of environmental conservation, health and law and
including suballocations to the departments of health and law and
including costs incidental and appurtenant thereto (09HB06F7) ......
120,000,000 ...................................... (re. $33,450,000)
Hazardous Waste Remedial Fund
185 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
Hazardous Waste Cleanup Account
Hazardous Waste Purpose
By chapter 55, section 1, of the laws of 2005:
For payment of the state share of the costs of hazardous waste site
remediation projects, in accordance with title 13 of article 27 of
the environmental conservation law and section 97-b of the state
finance law, for projects, and for payment of state costs associated
with the remediation of offsite contamination at significant threat
sites as provided for in section 27-1411 of the environmental
conservation law, including personal services and related fringe
benefits of the departments of environmental conservation, health
and law and including suballocations to the departments of health
and law and including costs incidental and appurtenant thereto
(09HB05F7) ... 120,000,000 ....................... (re. $29,366,000)
By chapter 55, section 1, of the laws of 2004, as amended by chapter 55,
section 1, of the laws of 2005 and as supplemented by a certificate
of transfer:
For payment of the state share of the costs of hazardous waste site
remediation projects, in accordance with title 13 of article 27 of
the environmental conservation law and section 97-b of the state
finance law, for projects, and for payment of state costs associated
with the remediation of offsite contamination at significant threat
sites as provided for in section 27-1411 of the environmental
conservation law, including personal services and related fringe
benefits of the departments of environmental conservation, health
and law and including suballocations to the departments of health
and law and including costs incidental and appurtenant thereto
(09HB04F7) ... 120,222,000 ....................... (re. $23,290,000)
SCHEDULE
Personal service .............................. 15,855,844
Nonpersonal service .............................. 975,871
Fringe benefits ................................ 5,746,290
Maintenance undistributed
For services and expenses related to the
hazardous waste remedial program at the
department of health and for suballocation
to the department of health .................. 5,880,163
For services and expenses related to the
hazardous waste remedial program at the
department of law and for suballocation to
the department of law .......................... 763,832
For payment of the state share of the costs
of hazardous waste site remediation
projects in accordance with title 13 of
article 27 of the environmental conserva-
tion law and section 97-b of the state
finance law and for payment of state costs
186 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
associated with the remediation of offsite
contamination at significant threat sites
as provided for in section 27-1411 of the
environmental conservation law, including
costs incidental and appurtenant thereto .... 91,000,000
--------------
Available for maintenance undistributed ..... 97,643,995
--------------
Total of schedule ........................ 120,222,000
==============
By chapter 55, section 1, of the laws of 2003, as amended by chapter 1,
part I, section 5, of the laws of 2003:
For payment of the state share of costs of hazardous waste site reme-
diation projects, in accordance with title 13 of article 27 of the
environmental conservation law and section 97-b of the state finance
law, for projects, and for payment of state costs associated with
the remediation of offsite contamination at significant threat sites
as provided for in section 27-1411 of the environmental conservation
law, including personal services and related fringe benefits of the
departments of environmental conservation, health and law and
including costs incidental and appurtenant thereto (09HB03F7) .....
120,000,000 ...................................... (re. $28,552,000)
SCHEDULE
Personal service .............................. 15,700,000
Nonpersonal service .............................. 966,325
Fringe benefits ................................ 5,689,680
Maintenance undistributed
For services and expenses related to the
hazardous waste remedial program at the
department of health and for suballocation
to the department of health .................. 5,880,163
For services and expenses related to the
hazardous waste remedial program at the
department of law and for suballocation to
the department of law .......................... 763,832
For payment of the state share of the costs
of hazardous waste site remediation
projects in accordance with title 13 of
article 27 of the environmental conserva-
tion law and section 97-b of the state
finance law and for payment of state costs
associated with the remediation of offsite
contamination at significant threat sites
as provided for in section 27-1411 of the
environmental conservation law, including
costs incidental and appurtenant thereto .... 91,000,000
--------------
187 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
Available for maintenance undistributed ..... 97,643,995
--------------
Total of schedule ........................ 120,000,000
==============
Hazardous Waste Remedial Fund
Hazardous Waste Remediation Oversight and Assistance Account
By chapter 55, section 1, of the laws of 2009:
For the following purposes: non-bondable services and expenses associ-
ated with the brownfield cleanup and hazardous waste remediation
projects; and, suballocation to other state departments and agen-
cies; and for other brownfield site cleanup hazardous waste purposes
(09TG09F7) ... 2,250,000 .......................... (re. $2,250,000)
For the personal services and fringe benefits of the department of
environmental conservation including suballocation to the department
of health related to the brownfield cleanup program pursuant to
title 14 of article 27 of the environmental conservation law and the
voluntary cleanup program including costs incurred prior to April 1,
2009 (09BC09F7) ... 10,000,000 ................... (re. $10,000,000)
By chapter 55, section 1, of the laws of 2008:
For the following purposes: non-bondable services and expenses associ-
ated with the brownfield cleanup and hazardous waste remediation
projects; and, suballocation to other state departments and agen-
cies; and for other brownfield site cleanup hazardous waste purposes
(09TG08F7) ... 2,250,000 .......................... (re. $2,250,000)
For the following purposes: non-bondable services and expenses associ-
ated with the brownfield cleanup and hazardous waste remediation
projects; grants authorized pursuant to section 970-r of the general
municipal law; and, suballocation to other state departments and
agencies; and for other brownfield site cleanup hazardous waste
purposes (09BA08F7) ... 2,750,000 ................. (re. $2,750,000)
For the personal services and fringe benefits of the department of
environmental conservation including suballocation to the department
of health related to the brownfield cleanup program pursuant to
title 14 of article 27 of the environmental conservation law and the
voluntary cleanup program including costs incurred prior to April 1,
2008 (09BC08F7) ... 10,275,000 .................... (re. $9,067,000)
By chapter 55, section 1, of the laws of 2007:
For the following purposes: non-bondable services and expenses associ-
ated with the brownfield cleanup and hazardous waste remediation
projects; and, suballocation to other state departments and agen-
cies; and for other brownfield site cleanup hazardous waste purposes
(09TG07F7) ... 2,250,000 .......................... (re. $2,250,000)
For the following purposes: non-bondable services and expenses associ-
ated with the brownfield cleanup and hazardous waste remediation
projects; grants authorized pursuant to section 970-r of the general
municipal law; and, suballocation to other state departments and
agencies; and for other brownfield site cleanup hazardous waste
purposes (09BA07F7) ... 12,750,000 ............... (re. $12,750,000)
188 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
For the personal services and fringe benefits of the department of
environmental conservation including suballocation to the department
of health related to the brownfield cleanup program pursuant to
title 14 of article 27 of the environmental conservation law and the
voluntary cleanup program including costs incurred prior to April 1,
2007 (09BC07F7) ... 9,375,000 ..................... (re. $7,113,000)
Hazardous Waste Purpose
By chapter 55, section 1, of the laws of 2006:
For the following purposes pursuant to a memorandum of understanding
to be executed by the governor, the temporary president of the
senate and the speaker of the assembly: non-bondable services and
expenses associated with the brownfield cleanup and hazardous waste
remediation projects; grants authorized pursuant to section 970-r of
the general municipal law; technical assistance grants pursuant to
titles 13 and 14 of article 27 of the environmental conservation
law; services and expenses associated with negotiating and oversee-
ing implementation of brownfield site cleanup agreements in accord-
ance with title 14 of article 27 of the environmental conservation
law; including personal services and fringe benefits of the depart-
ment of environmental conservation including costs incidental and
appurtenant thereto including suballocation to other state depart-
ments and agencies; and for other brownfield site cleanup hazardous
waste purposes (09HT06F7) ... 15,000,000 ......... (re. $15,000,000)
For the personal services and fringe benefits of the department of
environmental conservation including suballocation to the department
of health related to the brownfield cleanup program pursuant to
title 14 of article 27 of the environmental conservation law and the
voluntary cleanup program including costs incurred prior to April 1,
2006 (09BC06F7) ... 7,375,000 ....................... (re. $744,000)
By chapter 55, section 1, of the laws of 2005:
For the following purposes pursuant to a memorandum of understanding
to be executed by the governor, the temporary president of the
senate and the speaker of the assembly: non-bondable services and
expenses associated with the brownfield cleanup and hazardous waste
remediation projects; grants authorized pursuant to section 970-r of
the general municipal law; technical assistance grants pursuant to
titles 13 and 14 of article 27 of the environmental conservation
law; services and expenses associated with negotiating and oversee-
ing implementation of brownfield site cleanup agreements in accord-
ance with title 14 of article 27 of the environmental conservation
law; including personal services and related fringe benefits of the
department of environmental conservation including costs incidental
and appurtenant thereto including suballocation to other state
departments and agencies; and for other brownfield site cleanup
hazardous waste purposes (09HT05F7) ................................
15,000,000 ....................................... (re. $15,000,000)
For the personal services and related fringe benefits of the depart-
ment of environmental conservation including suballocation to the
department of health related to the brownfield cleanup program
189 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
pursuant to title 14 of article 27 of the environmental conservation
law and the voluntary cleanup program including costs incurred prior
to April 1, 2005 (09BC05F7) ... 14,217,000 ........ (re. $2,071,000)
By chapter 55, section 1, of the laws of 2004, as amended by chapter 55,
section 1, of the laws of 2009:
For the following purposes pursuant to a memorandum of understanding
to be executed by the governor, the temporary president of the
senate and the speaker of the assembly: non-bondable services and
expenses associated with the brownfield cleanup and hazardous waste
remediation projects; grants authorized pursuant to section 970-r of
the general municipal law; technical assistance grants pursuant to
titles 13 and 14 of article 27 of the environmental conservation
law; services and expenses associated with negotiating and oversee-
ing implementation of brownfield site cleanup agreements in accord-
ance with title 14 of article 27 of the environmental conservation
law; including personal services and related fringe benefits of the
department of environmental conservation including costs incidental
and appurtenant thereto including suballocation to other state
departments and agencies; and for other brownfield site cleanup
hazardous waste purposes (09HT04F7) ................................
15,000,000 ....................................... (re. $14,559,000)
By chapter 55, section 1, of the laws of 2003, as amended by chapter 55,
section 1, of the laws of 2009:
For the following purposes pursuant to a Memorandum of Understanding
to be executed by the Governor, the temporary president of the
Senate and the speaker of the Assembly: non-bondable services and
expenses associated with brownfield clean up and hazardous waste
remediation projects; grants authorized pursuant to section 970-r of
the general municipal law; technical assistance grants pursuant to
titles 13 and 14 of article 27 of the environmental conservation
law; services and expenses associated with negotiating and oversee-
ing implementation of brownfield site cleanup agreements in accord-
ance with title 14 of article 27 of the environmental conservation
law; including personal services and related fringe benefits of the
department of environmental conservation including costs incidental
and appurtenant thereto including suballocation to other state
departments and agencies; and for other brownfield site cleanup
hazardous waste purposes (09HT03F7) ................................
15,000,000 ....................................... (re. $11,662,000)
SOLID AND HAZARDOUS WASTE MANAGEMENT - EQBA 86 (CCP)
Capital Projects Fund
Solid Waste Purpose
By chapter 54, section 1, of the laws of 1991:
For payment of the state's share of the costs of municipal landfill
closure projects, in accordance with the provisions of article 52
and title 5 of article 54 of the environmental conservation law, for
190 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
projects, including costs incidental and appurtenant thereto
(09279156) ... ..... 50,000,000 ................. (re. $2,250,000)
Hazardous Waste Purpose
By chapter 55, section 1, of the laws of 1999:
For payment of the state's share of the costs of hazardous waste site
remediation projects, in accordance with the provisions of title 3
of article 52 of the environmental conservation law, for projects,
including costs incidental and appurtenant thereto, and for payment
of reimbursements to the hazardous waste remedial fund for services
and expenses of the departments of environmental conservation, law
and health, including fringe benefits (09HW99F7) ...................
37,625,000 ........................................ (re. $3,638,000)
By chapter 55, section 1, of the laws of 1998:
For payment of the state's share of the costs of hazardous waste site
remediation projects, in accordance with the provisions of title 3
of article 52 of the environmental conservation law, for projects,
including costs incidental and appurtenant thereto (09HW98F7)
... ..... 30,000,000 .............................. (re. $119,000)
By chapter 55, section 1, of the laws of 1997:
For payment of the state's share of the costs of hazardous waste site
remediation projects, in accordance with the provisions of title 3
of article 52 of the environmental conservation law, for projects,
including costs incidental and appurtenant thereto (09HW97F7)
... ..... 30,000,000 .............................. (re. $621,000)
By chapter 55, section 1, of the laws of 1996:
For payment of the state's share of the costs of hazardous waste site
remediation projects, in accordance with the provisions of title 3
of article 52 of the environmental conservation law, for projects,
including costs incidental and appurtenant thereto (09HW96F7)
... ..... 32,800,000 ........................... (re. $10,244,000)
By chapter 54, section 1, of the laws of 1995:
For payment of the state's share of the costs of hazardous waste site
remediation projects, in accordance with the provisions of title 3
of article 52 of the environmental conservation law, for projects,
including costs incidental and appurtenant thereto (09HW95F7)
... ..... 66,000,000 ............................ (re. $1,208,000)
By chapter 54, section 1, of the laws of 1994:
For payment of the state's share of the costs of hazardous waste site
remediation projects, in accordance with the provisions of title 3
of article 52 of the environmental conservation law, for projects,
including costs incidental and appurtenant thereto (09HW94F7)
... ..... 150,000,000 ........................... (re. $9,658,000)
By chapter 54, section 1, of the laws of 1993:
191 12605-03-0
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CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
For payment of the state's share of the costs of hazardous waste site
remediation projects, in accordance with the provisions of title 3
of article 52 of the environmental conservation law, for projects,
including costs incidental and appurtenant thereto (09HW93F7)
... ..... 140,000,000 .......................... (re. $14,184,000)
By chapter 54, section 1, of the laws of 1992:
For payment of the state's share of the costs of hazardous waste site
remediation projects, in accordance with the provisions of title 3
of article 52 of the environmental conservation law, for projects,
including costs incidental and appurtenant thereto (09HW92F7)
... ..... 204,000,000 .......................... (re. $23,792,000)
By chapter 54, section 1, of the laws of 1991, as amended by chapter 54,
section 3, of the laws of 1992:
For payment of the state's share of the costs of hazardous waste site
remediation projects, in accordance with the provisions of title 3
of article 52 of the environmental conservation law, for projects,
including costs incidental and appurtenant thereto (091691F7)
... ..... 110,000,000 ........................... (re. $7,603,000)
By chapter 54, section 1, of the laws of 1990, as amended by chapter 54,
section 3, of the laws of 1991:
For payment of the state share of the costs of hazardous waste site
remediation projects, in accordance with the provisions of title 3
of article 52 of the environmental conservation law, for projects,
including costs incidental and appurtenant thereto (095390F7)
... ..... 173,575,000 ........................... (re. $9,355,000)
By chapter 54, section 1, of the laws of 1989, as amended by chapter 54,
section 3, of the laws of 1990:
For payment of the state share of the costs of hazardous waste site
remediation projects, in accordance with the provisions of title 3
of article 52 of the environmental conservation law, for projects,
including costs incidental and appurtenant thereto (095489F7)
... ..... 26,000,000 ............................ (re. $2,308,000)
By chapter 54, section 1, of the laws of 1987, as amended by chapter 54,
section 3, of the laws of 1990:
For payment of the state share of the costs of hazardous waste site
remediation projects, in accordance with the provisions of title
three of article fifty-two of the environmental conservation law,
for projects, including the transfer of obligations from capital
projects appropriations funded from the hazardous waste remedial
fund - 312 and including costs incidental and appurtenant thereto,
(095887F7) ... ..... 100,000,000 ................ (re. $2,901,000)
SOLID WASTE - CLEAN WATER/CLEAN AIR (CCP)
Capital Projects Fund
Solid Waste Management Purpose
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CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
By chapter 54, section 1, of the laws of 2001:
For state assistance payments for the state share of the costs of
solid waste projects in accordance with the provisions of title 4 of
article 56 of the environmental conservation law for project costs,
including costs incidental and appurtenant thereto and for payment
of reimbursements to the clean water/clean air implementation fund
for services and expenses of state departments and agencies, includ-
ing fringe benefits, hereinafter referred to as "Solid Waste Project
Disbursements". The moneys appropriated herein may be suballocated
to other state departments and agencies.
Notwithstanding the provisions of any general or special law, the
moneys hereby appropriated shall be available for solid waste
projects in accordance with title 4 of article 56 of the environ-
mental conservation law upon the issuance of a certificate of
approval of availability by the director of the division of the
budget.
The state comptroller shall at the commencement of each month certify
to the director of the division of the budget, the commissioner of
environmental conservation, the chairman of the senate finance
committee, and the chairman of the assembly ways and means committee
the amounts disbursed from this appropriation for "Solid Waste
Project Disbursements" for the month preceding such certification
(09BA0156) ... 45,000,000 ......................... (re. $2,150,000)
Project Schedule
PROJECT AMOUNT
--------------------------------------------
(thousands of dollars)
Fresh Kills landfill closure project. 30,000
Municipal landfill projects .......... 2,000
Municipal recycling projects......... 13,000
--------------
Total .............................. 45,000
==============
By chapter 55, section 1, of the laws of 2000:
For state assistance payments for the state share of the costs of
solid waste projects in accordance with the provisions of title 4 of
article 56 of the environmental conservation law for project costs,
including costs incidental and appurtenant thereto and for payment
of reimbursements to the clean water/clean air implementation fund
for services and expenses of state departments and agencies, includ-
ing fringe benefits, hereinafter referred to as "Solid Waste Project
Disbursements". The moneys appropriated herein may be suballocated
to other state departments and agencies.
Notwithstanding the provisions of any general or special law, the
moneys hereby appropriated shall be available for solid waste
projects in accordance with title 4 of article 56 of the environ-
mental conservation law upon the issuance of a certificate of
approval of availability by the director of the division of the
budget.
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CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
The state comptroller shall at the commencement of each month certify
to the director of the division of the budget, the commissioner of
environmental conservation, the chairman of the senate finance
committee, and the chairman of the assembly ways and means committee
the amounts disbursed from this appropriation for "Solid Waste
Project Disbursements" for the month preceding such certification
(09BA0056) ... 16,500,000 ........................... (re. $809,000)
Project Schedule
PROJECT AMOUNT
--------------------------------------------
(thousands of dollars)
Fresh Kills landfill closure project. 10,000
Municipal landfill projects........... 1,500
Municipal recycling projects.......... 5,000
--------------
Total .............................. 16,500
==============
By chapter 55, section 1, of the laws of 1999:
For state assistance payments for the state share of the costs of
solid waste projects in accordance with the provisions of title 4 of
article 56 of the environmental conservation law for project costs,
including costs incidental and appurtenant thereto and for payment
of reimbursements to the clean water/clean air implementation fund
for services and expenses of state departments and agencies, includ-
ing fringe benefits, hereinafter referred to as "Solid Waste Project
Disbursements". The moneys appropriated herein may be suballocated
to other state departments and agencies.
Notwithstanding the provisions of any general or special law, the
moneys hereby appropriated shall be available for solid waste
projects in accordance with title 4 of article 56 of the environ-
mental conservation law upon the issuance of a certificate of
approval of availability by the director of the division of the
budget. The state comptroller shall at the commencement of each
month certify to the director of the division of the budget, the
commissioner of environmental conservation, the chairman of the
senate finance committee, and the chairman of the assembly ways and
means committee the amounts disbursed from this appropriation for
"Solid Waste Project Disbursements" for the month preceding such
certification (09BA9956) ... 14,000,000 .............. (re. $26,000)
Project Schedule
PROJECT AMOUNT
--------------------------------------------
(thousands of dollars)
Fresh Kills landfill closure
project ............................. 5,000
Municipal landfill projects .......... 1,500
Municipal recycling projects ......... 7,500
--------------
Total .............................. 14,000
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CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
==============
By chapter 55, section 1, of the laws of 1998:
For state assistance payments for the state share of the costs of
solid waste projects in accordance with the provisions of title 4 of
article 56 of the environmental conservation law for project costs,
including costs incidental and appurtenant thereto and for payment
of reimbursements to the clean water/clean air implementation fund
for services and expenses of state departments and agencies, includ-
ing fringe benefits, hereinafter referred to as "Solid Waste Project
Disbursements". The moneys appropriated herein may be suballocated
to other state departments and agencies.
Notwithstanding the provisions of any general or special law, the
moneys hereby appropriated shall be available for solid waste
projects in accordance with title 4 of article 56 of the environ-
mental conservation law upon the issuance of a certificate of
approval of availability by the director of the division of the
budget.
The state comptroller shall at the commencement of each month certify
to the director of the division of the budget, the commissioner of
environmental conservation, the chairman of the senate finance
committee, and the chairman of the assembly ways and means committee
the amounts disbursed from this appropriation for "Solid Waste
Project Disbursements" for the month preceding such certification
(09BA9856) ... 25,000,000 ........................... (re. $370,000)
project schedule
PROJECT AMOUNT
--------------------------------------------
(thousands of dollars)
Fresh Kills landfill
closure project .................... 15,000
Municipal landfill projects .......... 5,000
Municipal recycling projects ......... 5,000
--------------
Total .............................. 25,000
==============
By chapter 55, section 1, of the laws of 1997:
For state assistance payments for the state share of the costs of
solid waste projects in accordance with the provisions of title 4 of
article 56 of the environmental conservation law for project costs,
including costs incidental and appurtenant thereto and for payment
of reimbursements to the clean water/clean air implementation fund
for services and expenses of state departments and agencies, includ-
ing fringe benefits, hereinafter referred to as "Solid Waste Project
Disbursements". The moneys appropriated herein may be suballocated
to other state departments and agencies.
Notwithstanding the provisions of any general or special law, the
moneys hereby appropriated shall be available for solid waste
projects in accordance with title 4 of article 56 of the environ-
mental conservation law upon the issuance of a certificate of
195 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
approval of availability by the director of the division of the
budget.
The state comptroller shall at the commencement of each month certify
to the director of the division of the budget, the commissioner of
environmental conservation, the chairman of the senate finance
committee, and the chairman of the assembly ways and means committee
the amounts disbursed from this appropriation for "Solid Waste
Project Disbursements" for the month preceding such certification
(09BA9756) ... 25,000,000 ......................... (re. $1,688,000)
project schedule
PROJECT AMOUNT
--------------------------------------------
(thousands of dollars)
Fresh Kills landfill
closure project .................... 15,000
Municipal landfill projects .......... 5,000
Municipal recycling projects ......... 5,000
--------------
Total .............................. 25,000
==============
By chapter 413, section 28, of the laws of 1996, as amended by chapter
55, section 1, of the laws of 1997:
For state assistance payments for the state share of the costs of
solid waste projects in accordance with the provisions of title 4 of
article 56 of the environmental conservation law for project costs,
including costs incidental and appurtenant thereto and for payment
of reimbursements to the clean water/clean air implementation fund
for services and expenses of state departments and agencies, includ-
ing fringe benefits, hereinafter referred to as "Solid Waste Project
Disbursements". The moneys appropriated herein may be suballocated
to other state departments and agencies.
Notwithstanding the provisions of any general or special law, moneys
hereby appropriated shall be available for solid waste projects in
accordance with title 4 of article 56 of the environmental conserva-
tion law upon the issuance of a certificate of approval of avail-
ability by the director of the division of the budget.
The state comptroller at the commencement of each month shall certify
to the director of the division of the budget, the commissioner of
environmental conservation, the chairman of the senate finance
committee, and the chairman of the assembly ways and means committee
the amounts disbursed from this appropriation for "Solid Waste
Project Disbursements" for the month preceding such certification
(09BA9656) ... 35,000,000 ......................... (re. $3,808,000)
SOLID WASTE MANAGEMENT (CCP)
Capital Projects Fund
Hazardous Waste Purpose
196 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
By chapter 54, section 2, of the laws of 1984, as amended by chapter 54,
section 3, of the laws of 1987:
Advance for remedial and monitoring work at inactive hazardous waste
disposal sites (091884F7) ... ................... (re. $1,250,000)
Solid Waste Purpose
By chapter 55, section 1, of the laws of 2009:
For post-closure costs associated with the state-owned Rush Landfill
including suballocation to other state departments and agencies
(09RL0956) ... 50,000 ................................ (re. $50,000)
By chapter 55, section 1, of the laws of 2008:
For post-closure costs associated with the state-owned Rush Landfill
including suballocation to other state departments and agencies
(09RL0856) ... 50,000 ................................ (re. $50,000)
By chapter 55, section 1, of the laws of 2007:
For pre-closure and post-closure costs associated with Adirondack
landfills pursuant to agreements with Essex county (09EX0756) ......
400,000 ............................................. (re. $400,000)
For post-closure costs associated with the state-owned Rush Landfill
including suballocation to other state departments and agencies
(09RL0756) ... 350,000 .............................. (re. $350,000)
By chapter 55, section 1, of the laws of 2006:
For pre-closure and post-closure costs associated with Adirondack
landfills pursuant to agreements with Essex county (09EX0656) ......
495,000 ............................................. (re. $495,000)
For post-closure costs associated with the state-owned Rush Landfill
including suballocation to other state departments and agencies
(09RL0656) ... 450,000 .............................. (re. $262,000)
By chapter 55, section 1, of the laws of 2005:
For pre-closure and post-closure costs associated with Adirondack
landfills pursuant to agreements with Essex county (09EX0556) ......
495,000 ............................................. (re. $495,000)
By chapter 55, section 1, of the laws of 2004:
For pre-closure and post-closure costs associated with Adirondack
landfills pursuant to agreements with Essex county (09EX0456) ......
495,000 ............................................. (re. $377,000)
By chapter 55, section 1, of the laws of 2003:
For pre-closure and post-closure costs associated with Adirondack
landfills pursuant to agreements with Essex county (09EX0356) ......
495,000 ............................................... (re. $1,000)
Federal Capital Projects Fund - 291
Hazardous Waste Purpose
197 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
By chapter 55, section 1, of the laws of 2004:
For the federal share of the cleanup of hazardous waste sites pursuant
to the provision of the federal comprehensive environmental
response, compensation and liability act of 1980 reauthorization or
amendments thereto including suballocation to other state depart-
ments and agencies (09FS04F7) ... 10,000,000 ...... (re. $8,565,000)
By chapter 55, section 1, of the laws of 1999, as amended by chapter 55,
section 1, of the laws of 2005 and supplemented by a certificate of
transfer:
For the federal share of the cleanup of hazardous waste sites pursuant
to the provisions of the federal comprehensive environmental
response, compensation and liability act of 1980 reauthorization or
amendments thereto including suballocation to other state depart-
ments and agencies (09FS99F7) ... 30,082,000 ...... (re. $6,992,000)
By chapter 54, section 1, of the laws of 1986, as amended by chapter 55,
section 1, of the laws of 1997:
For the federal share of the cleanup of hazardous waste sites pursuant
to the provisions of the federal comprehensive environmental
response, compensation and liability act of 1980 reauthorization or
amendments thereto including suballocation to the department of
health (090486F7) ... 55,000,000 .................. (re. $7,724,000)
By chapter 54, section 1, of the laws of 1983, as amended by chapter 55,
section 1, of the laws of 1997:
For the federal share of the clean up of hazardous waste sites pursu-
ant to the provisions of the federal comprehensive environmental
response, compensation and liability act of 1980 reauthorization or
amendments thereto including suballocation to the department of
health (028789F7) ................................. (re. $3,683,000)
SOLID WASTE MANAGEMENT - EQBA (CCP)
Capital Projects Fund - EQBA (Bondable)
Solid Waste Management Purpose
Municipal Solid Waste Projects
By chapter 54, section 1, of the laws of 2002:
For payment of the state share costs of municipal solid waste manage-
ment projects (09720256) ... 3,387,000 .............. (re. $595,000)
Capital Projects Fund
Solid Waste Management Purpose
Municipal Solid Waste Management Projects
By chapter 54, section 1, of the laws of 1989, as amended by chapter 54,
section 1, of the laws of 2002:
198 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
For the state share of the costs of municipal solid waste management
projects, including the payment of liabilities incurred prior to
April 1, 1989, in accordance with the following schedule and with
the provisions of title 9 of article 51 of the environmental conser-
vation law, including costs incidental and appurtenant thereto,
hereinafter referred to as "Municipal Solid Waste Management
Disbursements."
Notwithstanding the provisions of any general or special law, the
moneys hereby appropriated shall be available for municipal solid
waste management expenditures approved for municipal solid waste
management projects in accordance with section 51-0905 of the envi-
ronmental conservation law upon the issuance of a certificate of
approval of availability by the director of the division of the
budget. The state comptroller shall at the commencement of each
month certify to the director of the division of the budget, the
commissioner of environmental conservation, the chairman of the
senate finance committee and the chairman of the assembly ways and
means committee the amounts expended from this appropriation for
"Municipal Solid Waste Management Disbursements" for each approved
project for the month preceding such certification (09A58956) ......
6,250,000 ......................................... (re. $1,142,000)
project schedule
ESTIMATED
STATE
PROJECT SHARE
--------------------------------------------
(thousands of dollars)
Brookhaven. Notwithstanding
the provisions of any gen-
eral or special law, the
amounts hereby appropriated,
in whole or in part, for
municipal solid waste
management projects may be
used by the Town of Brook-
haven, for the purpose of
providing recycling, materi-
als recovery, and solid
waste management services
within Suffolk and Nassau
counties. In addition to
other purposes allowed by
law, such funds may be used
for the purpose of acquiring
land and making improvements
thereon; for the purpose of
constructing new structures
or purchasing existing
structures and making im-
provements thereon; and for
the purchase of resource
199 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
recovery equipment and
source separation equipment
as such terms are defined in
section 51-0903 of the en-
vironmental conservation
law. Notwithstanding the
provisions of subdivision 1
of section 51-0905 of the
environmental conservation
law, this project for the
Town of Brookhaven is hereby
deemed to be eligible for a
payment of the funds herein
appropriated for eligible
project costs ............... 6,250
----------
Total ..................... 6,250
===========
By chapter 54, section 1, of the laws of 1986:
For the state share of the cost of municipal solid waste management
projects, including the payment of liabilities incurred prior to
April one, nineteen hundred eighty-six (09D18656) ..................
2,247,000 ........................................... (re. $469,000)
By chapter 54, section 1, of the laws of 1985, as amended by chapter 54,
section 1, of the laws of 2002:
For the state share of the cost of municipal solid waste management
projects, including the payment of liabilities incurred prior to
April one, nineteen hundred eighty-five, in accordance with the
following schedule and with the provisions of title nine of article
fifty-one of the environmental conservation law, including costs
incidental and appurtenant thereto, hereinafter referred to as
"Municipal Solid Waste Management Disbursements."
Notwithstanding the provisions of any general or special law, the
moneys hereby appropriated shall be available for municipal solid
waste management expenditures approved for municipal solid waste
management projects in accordance with section 51-0905 of the envi-
ronmental conservation law upon the issuance of a certificate of
approval of availability by the director of the division of the
budget.
The state comptroller shall at the commencement of each month certify
to the director of the division of the budget, the commissioner of
environmental conservation, the chairman of the senate finance
committee and the chairman of the assembly ways and means committee
the amounts expended from this appropriation for "Municipal Solid
Waste Management Disbursements" for each approved project for the
month preceding such certification (09108556) ......................
7,812,000 ......................................... (re. $2,625,000)
project schedule
ESTIMATED
200 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
STATE
COUNTY SHARE
--------------------------------------------
(thousands)
St. Lawrence ................... $750
Broome ......................... 5,562
Oneida ......................... 1,000
Source separation and recycling
projects, Nassau and Suffolk
counties ...................... 500
-----------
Total ........................ $7,812
============
By chapter 54, section 3, of the laws of 1980, as amended and reappro-
priated by chapter 259, section 6, of the laws of 1993, for:
The state share of the cost of municipal solid waste management
projects, including the payment of liabilities incurred prior to
April 1, 1980 (00330956) ... ..... 13,500,000 ..... (re. $352,000)
By chapter 54, section 1, of the laws of 1975, as amended by chapter 54,
section 3, of the laws of 1990, and as adjusted by certificate of
transfer issued pursuant to the provisions of section 93 of the
state finance law as amended, for:
The state share of the cost of municipal solid waste management
projects, including the payment of liabilities incurred prior to
April 1, 1975 (00320856) ... ..... 40,285,000 ... (re. $3,362,000)
By chapter 673, section 6, of the laws of 1973, as amended by chapter
54, section 1, of the laws of 2002:
The state share of the cost of municipal solid waste management
projects in accordance with the following schedule and the
provisions of title nine of article fifty-one of the environmental
conservation law, including costs incidental and appurtenant there-
to, hereinafter referred to as "Municipal Solid Waste Management
Disbursements."
Notwithstanding the provisions of any general or special law, the
moneys hereby appropriated shall be available for municipal solid
waste management disbursements approved for municipal solid waste
management projects in accordance with the following schedule as
provided by section 51-0905 of the environmental conservation law
upon the issuance of a certificate of approval of availability by
the director of the division of the budget. A copy of such certif-
icate shall be filed with the state comptroller, the chairman of the
senate finance committee and the chairman of the assembly ways and
means committee. Such certificate may be amended from time to time
subject to the approval of the director of the division of the budg-
et and a copy of each such amendment shall be filed with the state
comptroller, the chairman of the senate finance committee, and the
chairman of the assembly ways and means committee.
The state comptroller shall at the commencement of each month certify
to the director of the division of the budget, the commissioner of
201 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
environmental conservation, the chairman of the senate finance
committee, and the chairman of the assembly ways and means committee
the amounts disbursed from this appropriation for Municipal Solid
Waste Management Disbursements for the month preceding such certif-
ication. The moneys hereby appropriated, when made available pursu-
ant to a certificate of approval of availability issued by the
director of the division of the budget, shall be paid from the capi-
tal construction fund on the audit and warrant of the state comp-
troller on vouchers approved by the commissioner of environmental
conservation (00319256) ... 38,339,000 .............. (re. $910,000)
project schedule
ESTIMATED
ELIGIBLE ESTIMATED
PROJECT STATE
PROJECT COST SHARE
------------------------------------------------------------------------
Resource Recovery Projects (thousands)
New York City ...................................... $38,000 $14,000
(Notwithstanding the provisions of any general
or special law, the amounts hereby appropria-
ted for resource recovery projects within the
city of New York, shall be used by such city
for the purpose of implementing a local law
or ordinance governing the source separation
and segregation of recyclable or reusable
materials, pursuant to section 120-aa of the
general municipal law. In addition to other
purposes allowed by law, such funds may be
used for the purpose of acquiring land and
making improvements thereon; for the purpose
of constructing new structures or purchasing
existing structures and making improvements
thereon; and, for the purchase of resource
recovery equipment, and source separation
equipment, as such terms are defined in sec-
tion 51-0903 of the environmental conserva-
tion law, provided that such purposes are
necessary to the implementation of the local
law or ordinance required pursuant to section
120-aa of the general municipal law.)
Town of Smithtown .................................. 2,600 1,300
(Notwithstanding the provisions of article
fifty-one of the environmental conservation
law, any rules and regulations and any gen-
eral or special law, this project for the
Town of Smithtown is hereby deemed to be
eligible for a State grant of fifty percent
of the eligible project cost)
Chemung County ..................................... 1,008 556
Monroe County ...................................... 18,000 9,000
Onondaga County .................................... 1,000 295
202 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
Westchester County ................................. 12,000 6,000
Various Solid Waste Disposal Projects statewide .... 14,000 3,500
Solid Waste Management Projects
Town of North Hempstead ............................ 8,000 3,688
-------
(Notwithstanding any other section of law, rule,
or regulation, any reimbursement for project
costs pursuant to this reappropriation shall
be eligible for up to fifty percent of the
total cost of the project)
Total .......................................... $38,339
========
WATER RESOURCES (CCP)
Capital Projects Fund
Flood Control Purpose
By chapter 55, section 1, of the laws of 2009:
For the state's share including personal services, fringe benefits and
indirect costs of various shore protection projects including subal-
location to other state departments and agencies (09W10963) ........
1,000,000 ......................................... (re. $1,000,000)
For various new and existing flood protection projects including the
state share of federal sponsored flood control projects, and the
maintenance of existing flood control projects including personal
services and fringe benefits, including suballocation to other state
departments and agencies (09FL0963) ................................
1,000,000 ......................................... (re. $1,000,000)
For the state share of costs associated with the installation and/or
reinstallation, upgrade, monitoring and maintenance of a statewide
network of stream flow gauges including personal services and fringe
benefits and indirect costs (09NG0963) .............................
500,000 ............................................. (re. $500,000)
For services and expenses for the state share of costs associated with
matching federal funds for a statewide flood plain map modernization
program, including suballocation to other state departments and
agencies (09FP0963) ... 834,000 ..................... (re. $834,000)
By chapter 55, section 1, of the laws of 2008:
For the state's share including personal services, fringe benefits and
indirect costs of various shore protection projects including subal-
location to other state departments and agencies (09W10863) ........
50,000 ............................................... (re. $50,000)
For various new and existing flood protection projects including the
state share of federal sponsored flood control projects, and the
maintenance of existing flood control projects including personal
services and fringe benefits, including suballocation to other state
departments and agencies (09FL0863) ... 800,000 ..... (re. $584,000)
For services and expenses for the state share of costs associated with
matching federal funds for a statewide flood plain map modernization
203 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
program, including suballocation to other state departments and
agencies (09FP0863) ... 834,000 ..................... (re. $746,000)
By chapter 55, section 1, of the laws of 2007:
For various new and existing flood protection projects including the
state share of federal sponsored flood control projects, and the
maintenance of existing flood control projects including personal
services and fringe benefits, including suballocation to other state
departments and agencies (09FL0763) ... 200,000 ....... (re. $6,000)
For services and expenses for the state share of costs associated with
matching federal funds for a statewide flood plain map modernization
program, including suballocation to other state departments and
agencies (09FP0763) ... 834,000 ..................... (re. $229,000)
For various dam safety projects (09FD0763) ...........................
300,000 ............................................. (re. $300,000)
By chapter 55, section 1, of the laws of 2006:
For the state's share including personal services, fringe benefits and
indirect costs of various shore protection projects including subal-
location to other state departments and agencies (09W10663) ........
797,000 ............................................. (re. $537,000)
For various new and existing flood protection projects including the
state share of federal sponsored flood control projects, and the
maintenance of existing flood control projects including personal
services and fringe benefits, including suballocation to other state
departments and agencies (09FL0663) ... 844,000 ...... (re. $57,000)
For services and expenses for the state share of costs associated with
matching federal funds for a statewide flood plain map modernization
program, including suballocation to other state departments and
agencies (09FP0663) ... 834,000 ..................... (re. $498,000)
By chapter 55, section 1, of the laws of 2005:
For the state's share including personal services, fringe benefits and
indirect costs of various shore protection projects including subal-
location to other state departments and agencies (09W10563) ........
800,000 ............................................. (re. $800,000)
For various new and existing flood protection projects including the
state share of federal sponsored flood control projects, and the
maintenance of existing flood control projects including personal
services and fringe benefit costs, including suballocation to other
state departments and agencies (09FL0563) ..........................
500,000 .............................................. (re. $45,000)
By chapter 55, section 1, of the laws of 2004:
For the state's share including personal services, fringe benefits and
indirect costs of various shore protection projects including subal-
location to other state departments and agencies (09W10463) ........
1,000,000 ......................................... (re. $1,000,000)
For various new and existing flood protection projects including the
state share of federal sponsored flood control projects, and the
maintenance of existing flood control projects including personal
services and fringe benefit costs, including suballocation to other
204 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
state departments and agencies (09FL0463) ..........................
1,000,000 ........................................... (re. $138,000)
By chapter 55, section 1, of the laws of 2003:
For the state's share including personal services, fringe benefits and
indirect costs of various shore protection projects including subal-
location to other state departments and agencies (09W10363) ........
2,210,000 ......................................... (re. $1,716,000)
For the state's share of federally funded flood control projects
including personal services, fringe benefits and indirect costs. No
portion of this appropriation shall be available until the federal
share of such projects is appropriated (09FC0363) ..................
2,359,000 ......................................... (re. $2,359,000)
For the maintenance of various flood control projects including
personal services, fringe benefits and indirect costs, including
suballocation to other state departments and agencies (09FL0363) ...
1,476,000 ........................................... (re. $448,000)
For an advance payment by the state for the local costs of various
shore protection projects. No portion of this appropriation shall be
available until the respective county has entered into an agreement
with the commissioner of the department of environmental conserva-
tion, and such agreement is approved by the director of the budget
(09AD0363) ... 895,000 .............................. (re. $830,000)
By chapter 54, section 1, of the laws of 2002:
For the state's share of various shore protection projects including
suballocation to other state departments and agencies (09W10263) ...
3,500,000 ............................................ (re. $15,000)
For an advance payment by the state for the local costs of various
shore protection projects. No portion of this appropriation shall be
available until the respective county has entered into an agreement
with the commissioner of the department of environmental conserva-
tion, and such agreement is approved by the director of the budget
(09AD0263) ... 1,955,000 ............................. (re. $99,000)
By chapter 54, section 1, of the laws of 2002, as amended by chapter 55,
section 1, of the laws of 2004:
For the state's share of federally funded flood control projects
including personal services, fringe benefits and indirect costs. No
portion of this appropriation shall be available until the federal
share of such projects is appropriated (09FC0263) ..................
1,850,000 ......................................... (re. $1,850,000)
For the maintenance of various flood control projects including
personal services, fringe benefits and indirect costs, and suballo-
cation to other state departments and agencies (09FL0263) ..........
1,985,000 ............................................ (re. $16,000)
By chapter 54, section 1, of the laws of 2001:
For the state's share of various shore protection projects including
suballocation to other state departments and agencies (09W10163) ...
4,020,000 ......................................... (re. $1,759,000)
205 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
For an advance payment by the state for the local costs of various
shore protection projects. No portion of this appropriation shall be
available until the respective county has entered into an agreement
with the commissioner of the department of environmental conserva-
tion, and such agreement is approved by the director of the budget
(09070163) ... 1,275,000 ............................ (re. $932,000)
By chapter 54, section 1, of the laws of 2001, as amended by chapter 55,
section 1, of the laws of 2004:
For the state's share of federally funded flood control projects
including personal services, fringe benefits and indirect costs. No
portion of this appropriation shall be available until the federal
share of such projects is appropriated (09FC0163) ..................
3,000,000 ........................................... (re. $548,000)
By chapter 55, section 1, of the laws of 2000:
For the state's share of various shore protection projects including
suballocation to other state departments and agencies (09W10063) ...
6,300,000 ........................................... (re. $330,000)
For an advance payment by the state for the local costs of various
shore protection projects. No portion of this appropriation shall be
available until the respective county has entered into an agreement
with the commissioner of the department of environmental conserva-
tion, and such agreement is approved by the director of the budget
(09A10063) ... 1,275,000 ............................ (re. $700,000)
By chapter 55, section 1, of the laws of 1999:
For an advance payment by the state for the local costs of various
shore protection projects. No portion of this appropriation shall be
available until the respective county has entered into an agreement
with the commissioner of the department of environmental conserva-
tion, and such agreement is approved by the director of the budget
(09A29963) ... 880,000 .............................. (re. $783,000)
By chapter 55, section 1, of the laws of 1999, as amended by chapter 55,
section 1, of the laws of 2009:
For the state's share of shore protection projects including Shinne-
cock Inlet, coastal erosion of Coney Island, coastal erosion of
Westhampton, West of Shinnecock, Orchard Beach and the Rockaway
Beach Nourishment Project (09W29963) ...............................
3,750,000 ........................................... (re. $147,000)
For an advance by the state for shore protection projects including
Shinnecock Inlet, coastal erosion of Coney Island, coastal erosion
of Westhampton, West of Shinnecock, Orchard Beach and the local
costs of the Rockaway Beach nourishment Shore protection Project.
No portion of this appropriation shall be available until the respec-
tive county has entered into an agreement with the commissioner of
the department of environmental conservation, and such agreement is
approved by the director of the budget (09A39963) ..................
1,600,000 ............................................ (re. $63,000)
206 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
By chapter 55, section 1, of the laws of 1998, as amended by chapter 55,
section 1, of the laws of 2009:
For the state's share of shore protection projects including Shinne-
cock Inlet, coastal erosion of Coney Island, coastal erosion of
Westhampton, West of Shinnecock, Orchard Beach and the Jones Inlet
Beach Nourishment Project (09W39863) ...............................
490,000 ............................................. (re. $490,000)
For an advance payment by the state for shore protection projects
including Shinnecock Inlet, coastal erosion of Coney Island, coastal
erosion of Westhampton, West of Shinnecock, Orchard Beach and Nassau
county's share of the costs of a beach nourishment project at Jones
Beach Inlet. No portion of this appropriation shall be available
until the county has entered into an agreement with the commissioner
of the department of environmental conservation, and such agreement
is approved by the director of the budget (09A29863) ...............
210,000 ............................................. (re. $210,000)
For an advance payment by the state of shore protection projects
including Shinnecock Inlet, coastal erosion of Coney Island, coastal
erosion of Westhampton, West of Shinnecock, Orchard Beach and the
local costs of the Shinnecock Inlet Shore Protection project includ-
ing suballocation to the department of state. No portion of this
appropriation shall be available until the county has entered into
an agreement with the commissioner of the department of environ-
mental conservation, and such agreement is approved by the director
of the budget (09A49863) ... 2,013,000 ............ (re. $1,226,000)
The appropriation made by chapter 55, section 1, of the laws of 1998, as
amended by chapter 55, section 1, of the laws of 2009, is hereby
amended and reappropriated to read:
For the state's share of shore protection projects including Shinne-
cock Inlet, coastal erosion of Coney Island, coastal erosion of
Westhampton, West of Shinnecock, Orchard Beach and the Shinnecock
Inlet project including suballocation to the department of state
(09W49863) ... [2,183] 2,183,000 .................... (re. $346,000)
By chapter 55, section 1, of the laws of 1997, as amended by chapter
108, section 5, of the laws of 2006:
For various dam safety projects (09009763) ...........................
500,000 .............................................. (re. $12,000)
For costs associated with storm damage reduction and beach nourishment
projects on Long Beach Barrier Island in the communities of Point
Lookout and Lido Beach (09099763) ... 7,600,000 ... (re. $7,600,000)
By chapter 55, section 1, of the laws of 1997, as amended by chapter 55,
section 1, of the laws of 2004:
For various state and municipal flood projects including personal
services, fringe benefits and indirect costs; and rehabilitation of
flood damage incurred subsequent to January 1, 1996, for flood
control projects for which federal funding is available and for
projects which are eligible for funds pursuant to section 299-x of
the county law (09799763) ... 2,633,000 ............. (re. $841,000)
207 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
By chapter 54, section 1, of the laws of 1994, as amended by chapter 55,
section 1, of the laws of 2009:
For the state's share of shore protection projects including Shinne-
cock Inlet, coastal erosion of Coney Island, coastal erosion of
Westhampton, West of Shinnecock, Orchard Beach and the Jones Inlet
Beach nourishment project (09539463) ...............................
840,000 ............................................. (re. $611,000)
For the state's share of shore protection projects including Shinne-
cock Inlet, coastal erosion of Coney Island, coastal erosion of
Westhampton, West of Shinnecock, Orchard Beach and coastal erosion
shore monitoring systems (09A69463) ................................
1,400,000 ........................................... (re. $389,000)
For the state's share of shore protection projects including Shinne-
cock Inlet, coastal erosion of Coney Island, coastal erosion of
Westhampton, West of Shinnecock, Orchard Beach and coastal erosion
sand bypassing projects at Asharoken Beach and the LILCO Jetties
(09A79463) ... 1,000,000 ............................ (re. $366,000)
For the state's share of shore protection projects including Shinne-
cock Inlet, coastal erosion of Coney Island, coastal erosion of
Westhampton, West of Shinnecock, Orchard Beach and sand bypassing
projects at the Long Island South Shore Inlets (09A19463) ...
1,450,000 ........................................... (re. $680,000)
For the state's share of shore protection projects including Shinne-
cock Inlet, coastal erosion of Coney Island, coastal erosion of
Westhampton, West of Shinnecock, Orchard Beach and coastal erosion
evacuation route projects at Bayville, Rockaway and Long Beach
(09A49463) ... 2,000,000 .......................... (re. $1,072,000)
By chapter 54, section 2, of the laws of 1994, as amended by chapter 55,
section 1, of the laws of 2009:
An advance for the payment by the state of shore protection projects
including Shinnecock Inlet, coastal erosion of Coney Island, coastal
erosion of Westhampton, West of Shinnecock, Orchard Beach and Nassau
County's share of the costs of a coastal erosion project at Jones
Inlet.
No portion of this appropriation shall be available until the county
has entered into an agreement with the commissioner of the depart-
ment of environmental conservation, and such agreement is approved
by the director of the budget (09019463) ...........................
360,000 ............................................. (re. $328,000)
By chapter 54, section 2, of the laws of 1993, as amended by chapter 55,
section 1, of the laws of 2009:
For payment by the state, as an advance, of shore protection projects
including Shinnecock Inlet, coastal erosion of Coney Island, coastal
erosion of Westhampton, West of Shinnecock, Orchard Beach and New
York City's share of the costs of a coastal erosion project at Coney
Island.
No portion of this appropriation shall be available for the city's
share of project costs until the city has entered into an agreement
with the commissioner of the department of environmental conserva-
tion, and which agreement is approved by the director of the budget,
208 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
providing for repayment to the state of an amount equal to the
amount disbursed from this appropriation. A copy of such agreement
shall be filed with the state comptroller, the chairman of the
senate finance committee and the chairman of the assembly ways and
means committee (09099363) ... 2,800,000 ............ (re. $280,000)
By chapter 54, section 2, of the laws of 1990, as amended by chapter 55,
section 1, of the laws of 2009:
For payment by the state, as an advance, of shore protection projects
including Shinnecock Inlet, coastal erosion of Coney Island, coastal
erosion of Westhampton, West of Shinnecock, Orchard Beach and
Suffolk county's share of the costs of a coastal erosion project at
Westhampton Beach.
No portion of this appropriation shall be available for the county's
share of project costs until the county has entered into an agree-
ment with the commissioner of the department of environmental
conservation, and which agreement is approved by the director of the
division of the budget, providing for repayment to the state of an
amount equal to the amount disbursed from this appropriation. A copy
of such agreement shall be filed with the state comptroller, the
chairman of the senate finance committee and the chairman of the
assembly ways and means committee (091A9063) .......................
4,050,000 ........................................... (re. $318,000)
Water Resources Purpose
By chapter 55, section 1, of the laws of 2009:
For payment of a portion of the state's match for federal capitaliza-
tion grants for the water pollution control revolving fund
(09RF0957) ... 29,600,000 ........................ (re. $29,600,000)
For services and expenses of certain water quality improvement
projects in the same manner as set forth in paragraph (d) of subdi-
vision 1 of section 56-0303 of the environmental conservation law
(09LK0957) ... 10,000,000 ........................ (re. $10,000,000)
By chapter 55, section 1, of the laws of 2008:
For payment of a portion of the state's match for federal capitaliza-
tion grants for the water pollution control revolving fund
(09RF0857) ... 29,600,000 ........................ (re. $29,600,000)
For services and expenses of certain water quality improvement
projects in the same manner as set forth in paragraph (d) of subdi-
vision 1 of section 56-0303 of the environmental conservation law
(09LK0857) ... 10,000,000 ........................ (re. $10,000,000)
By chapter 55, section 1, of the laws of 2007:
For payment of a portion of the state's match for federal capitaliza-
tion grants for the water pollution control revolving fund
(09RF0757) ... 29,600,000 ........................ (re. $29,600,000)
For services and expenses of certain water quality improvement
projects in the same manner as set forth in paragraph (d) of subdi-
vision 1 of section 56-0303 of the environmental conservation law
(09LK0757) ... 10,000,000 ........................ (re. $10,000,000)
209 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
An advance for costs incurred relating to work required for the safety
of dams and other structures impounding water, to be reimbursed in
accordance with section 15-0507 of the environmental conservation
law (09DA0757) ... 350,000 .......................... (re. $350,000)
By chapter 55, section 1, of the laws of 2006:
For payment of a portion of the state's match for federal capitaliza-
tion grants for the water pollution control revolving fund
(09RF0657) ... 29,600,000 ......................... (re. $7,833,000)
For services and expenses of certain water quality improvement
projects in the same manner as set forth in paragraph (d) of subdi-
vision 1 of section 56-0303 of the environmental conservation law
(09LK0657) ... 10,000,000 ......................... (re. $1,088,000)
An advance for costs incurred relating to work required for the safety
of dams and other structures impounding water, to be reimbursed in
accordance with section 15-0507 of the environmental conservation
law (09DA0657) ... 300,000 .......................... (re. $300,000)
By chapter 55, section 1, of the laws of 2005:
For services and expenses of certain water quality improvement
projects in the same manner as set forth in paragraph d of subdivi-
sion 1 of section 56-0303 of the environmental conservation law
(09LK0557) ... 10,000,000 ........................... (re. $913,000)
By chapter 54, section 1, of the laws of 1985, as amended by chapter 55,
section 1, of the laws of 2009:
For the state share of shore protection projects including Shinnecock
Inlet, coastal erosion of Coney Island, coastal erosion of Westhamp-
ton, West of Shinnecock, Orchard Beach and for removal of derelict
structures and other hazards along the New York harbor shoreline
under provisions of PL930251 water resources development act of 1974
... (09168557) .................................... (re. $3,272,000)
Federal Capital Projects Fund
Water Resources Purpose
By chapter 55, section 1, of the laws of 2009:
For federal capitalization grants for the water pollution control
revolving fund (09SF0957) ... 148,000,000 ....... (re. $148,000,000)
For federal capitalization grants for the water pollution control
revolving fund, as funded by the American recovery and reinvestment
act of 2009. Funds appropriated herein shall be subject to all
applicable reporting and accountability requirements contained in
such act (09FS0957) ... 435,000,000 ............. (re. $423,644,000)
By chapter 55, section 1, of the laws of 2008:
For federal capitalization grants for the water pollution control
revolving fund (09SF0857) ... 148,000,000 ....... (re. $148,000,000)
By chapter 55, section 1, of the laws of 2007:
210 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
For federal capitalization grants for the water pollution control
revolving fund (09SF0757) ... 148,000,000 ....... (re. $148,000,000)
By chapter 55, section 1, of the laws of 2006:
For federal capitalization grants for the water pollution control
revolving fund (09SF0657) ... 148,000,000 ........ (re. $39,164,000)
WATER RESOURCES - CLEAN WATER/CLEAN AIR (CCP)
Capital Projects Fund
Water Resources Purpose
Water Quality Improvement Projects
By chapter 54, section 1, of the laws of 2002:
For state assistance payments for the state share of the costs of
clean water projects in accordance with the provisions of title 3 of
article 56 of the environmental conservation law for project cost,
including costs incidental and appurtenant thereto and for payment
of reimbursements to the clean water/clean air implementation fund
for services and expenses of state departments and agencies, includ-
ing fringe benefits, hereinafter referred to as "Clean Water Project
Disbursements".
The moneys appropriated herein may be suballocated to all state
departments and agencies. Further, moneys herein appropriated may be
suballocated only to public authorities and public benefit corpo-
rations specifically authorized by paragraph (1) of subdivision 1 of
section 56-0303 of the environmental conservation law to enter into
contracts for state assistance payments for the state share of costs
for clean water projects, provided however, that moneys herein
appropriated pursuant to paragraph (i) of subdivision 1 of section
56-0303 of the environmental conservation law for state facility
projects may be suballocated to any public authority or public bene-
fit corporation.
Notwithstanding the provisions of any general or special law, the
moneys hereby appropriated shall be available for clean water quali-
ty projects in accordance with title 3 of article 56 of the environ-
mental conservation law upon the issuance of a certificate of
approval of availability by the director of the division of the
budget.
The state comptroller shall at the commencement of each month certify
to the director of the division of the budget, the commissioner of
environmental conservation, the chairman of the senate finance
committee, and the chairman of the assembly ways and means committee
the amounts disbursed from this appropriation for "Clean Water
Project Disbursements" for the month preceding such certification
(09BA0257) ... 46,918,000 ........................ (re. $34,726,000)
Project Schedule
PROJECT AMOUNT
--------------------------------------------
211 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
(thousands of dollars)
Hudson River water quality
improvement projects ............... 1,334
Long Island Sound water quali-
ty improvement projects ........... 21,000
New York Harbor water quality
improvement projects ............... 1,142
Finger Lakes water quality
improvement projects ............... 3,372
Peconic and South Shore Estu-
ary water quality improve-
ment projects ...................... 7,500
State facility projects .............. 1,881
Municipal wastewater treatment
improvement projects and
municipal flood control
projects ........................... 2,575
Dam safety projects .................. 4,000
State parks projects ................. 1,814
Municipal parks projects and
historic preservation and
heritage area projects ............. 2,300
--------------
Total ............................. 46,918
==============
Water Quality Improvements
By chapter 54, section 1, of the laws of 2001:
For state assistance payments for the state share of the costs of
clean water projects in accordance with the provisions of title 3 of
article 56 of the environmental conservation law for project cost,
including costs incidental and appurtenant thereto and for payment
of reimbursements to the clean water/clean air implementation fund
for services and expenses of state departments and agencies, includ-
ing fringe benefits, hereinafter referred to as "Clean Water Project
Disbursements".
The moneys appropriated herein may be suballocated to all state
departments and agencies. Further, moneys herein appropriated may be
suballocated only to public authorities and public benefit corpo-
rations specifically authorized by paragraph (1) of subdivision 1 of
section 56-0303 of the environmental conservation law to enter into
contracts for state assistance payments for the state share of costs
for clean water projects, provided however, that moneys herein
appropriated pursuant to paragraph (i) of subdivision 1 of section
56-0303 of the environmental conservation law for state facility
projects may be suballocated to any public authority or public bene-
fit corporation.
Notwithstanding the provisions of any general or special law, the
moneys hereby appropriated shall be available for clean water quali-
ty projects in accordance with title 3 of article 56 of the environ-
mental conservation law upon the issuance of a certificate of
212 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
approval of availability by the director of the division of the
budget.
The state comptroller shall at the commencement of each month certify
to the director of the division of the budget, the commissioner of
environmental conservation, the chairman of the senate finance
committee, and the chairman of the assembly ways and means committee
the amounts disbursed from this appropriation for "Clean Water
Project Disbursements" for the month preceding such certification
(09BA0157) ... 87,582,000 ........................ (re. $36,170,000)
Project Schedule
PROJECT AMOUNT
--------------------------------------------
(thousands of dollars)
Hudson River water quality
improvement projects .............. 2,800
Long Island Sound water quality
improvement projects .............. 50,000
Lake Champlain water quality
improvement projects .............. 1,000
Onondaga Lake water quality
improvement projects .............. 9,912
New York Harbor water quality
improvement projects .............. 1,500
Finger Lakes water quality
improvement projects .............. 3,500
Peconic and South Shore Estuary
water quality improvement
projects........................... 2,000
State facility projects ............. 1,400
Open space land conservation
projects .......................... 3,470
State parks projects ................ 4,000
Municipal parks projects and
historic preservation and
heritage area projects ............ 8,000
--------------
Total ............................. 87,582
==============
By chapter 55, section 1, of the laws of 2000:
For state assistance payments for the state share of the costs of
clean water projects in accordance with the provisions of title 3 of
article 56 of the environmental conservation law for project cost,
including costs incidental and appurtenant thereto and for payment
of reimbursements to the clean water/clean air implementation fund
for services and expenses of state departments and agencies, includ-
ing fringe benefits, hereinafter referred to as "Clean Water Project
Disbursements".
The moneys appropriated herein may be suballocated to all state
departments and agencies. Further, moneys herein appropriated may be
suballocated only to public authorities and public benefit corpo-
213 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
rations specifically authorized by paragraph (1) of subdivision 1 of
section 56-0303 of the environmental conservation law to enter into
contracts for state assistance payments for the state share of costs
for clean water projects, provided however, that moneys herein
appropriated pursuant to paragraph (i) of subdivision 1 of section
56-0303 of the environmental conservation law for state facility
projects may be suballocated to any public authority or public bene-
fit corporation.
Notwithstanding the provisions of any general or special law, the
moneys hereby appropriated shall be available for clean water quali-
ty projects in accordance with title 3 of article 56 of the environ-
mental conservation law upon the issuance of a certificate of
approval of availability by the director of the division of the
budget.
The state comptroller shall at the commencement of each month certify
to the director of the division of the budget, the commissioner of
environmental conservation, the chairman of the senate finance
committee, and the chairman of the assembly ways and means committee
the amounts disbursed from this appropriation for "Clean Water
Project Disbursements" for the month preceding such certification
(09BA0057) ... 104,500,000 ....................... (re. $34,338,000)
Project Schedule
PROJECT AMOUNT
--------------------------------------------
(thousands of dollars)
Hudson River water quality
improvement projects .............. 2,000
Long Island Sound water quality
improvement projects .............. 30,000
Lake Champlain water quality
improvement projects .............. 1,000
Onondaga Lake water quality
improvement projects .............. 15,000
New York Harbor water quality
improvement projects .............. 2,000
Finger Lakes water quality
improvement projects .............. 3,500
Peconic and South Shore Estuary
water quality improvement
projects........................... 2,000
State facility projects ............. 2,500
Municipal wastewater treatment
improvement projects and muni-
cipal flood control projects ...... 2,000
Dam safety projects ................. 2,000
Open space land conservation
projects .......................... 30,000
State parks projects ................ 4,500
Municipal parks projects and
historic preservation and
heritage area projects ............ 8,000
214 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
--------------
Total ............................ 104,500
==============
For state assistance payments for the state share of the costs of
clean water projects in accordance with the provisions of title 3 of
article 56 of the environmental conservation law for project costs,
including costs incidental and appurtenant thereto and for payment
of reimbursements to the clean water/clean air implementation fund
for services and expenses of state departments and agencies, includ-
ing fringe benefits, hereinafter referred to as "Clean Water Project
Disbursements".
The moneys appropriated herein may be suballocated to all state
departments and agencies. Further, moneys herein appropriated may be
suballocated only to public authorities and public benefit corpo-
rations specifically authorized by paragraph (1) of subdivision 1 of
section 56-0303 of the environmental conservation law to enter into
contracts for state assistance payments for the state share of costs
for clean water projects, provided however, that moneys herein
appropriated pursuant to paragraph (i) of subdivision 1 of section
56-0303 of the environmental conservation law for state facility
projects may be suballocated to any public authority or public bene-
fit corporation.
Notwithstanding the provisions of any general or special law, the
moneys hereby appropriated shall be available for clean water quali-
ty projects in accordance with title 3 of article 56 of the environ-
mental conservation law upon the issuance of a certificate of
approval of availability by the director of the division of the
budget.
The state comptroller shall at the commencement of each month certify
to the director of the division of the budget, the commissioner of
environmental conservation, the chairman of the senate finance
committee, and the chairman of the assembly ways and means committee
the amounts disbursed from this appropriation for "Clean Water
Project Disbursements" for the month preceding such certification
(09B20057) ... 5,000,000 .......................... (re. $1,835,000)
By chapter 55, section 1, of the laws of 1999:
For state assistance payments for the state share of the costs of
clean water projects in accordance with the provisions of title 3 of
article 56 of the environmental conservation law for project cost,
including costs incidental and appurtenant thereto and for payment
of reimbursements to the clean water/clean air implementation fund
for services and expenses of state departments and agencies, includ-
ing fringe benefits, hereinafter referred to as "Clean Water Project
Disbursements".
The moneys appropriated herein may be suballocated to all state
departments and agencies. Further, moneys herein appropriated may be
suballocated only to public authorities and public benefit corpo-
rations specifically authorized by paragraph (1) of subdivision one
of section 56-0303 of the environmental conservation law to enter
into contracts for state assistance payments for the state share of
215 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
costs for clean water projects, provided however, that moneys herein
appropriated pursuant to paragraph (i) of subdivision 1 of section
56-0303 of the environmental conservation law for state facility
projects may be suballocated to any public authority or public bene-
fit corporation.
Notwithstanding the provisions of any general or special law, the
moneys hereby appropriated shall be available for clean water quali-
ty projects in accordance with title 3 of article 56 of the environ-
mental conservation law upon the issuance of a certificate of
approval of availability by the director of the division of the
budget.
The state comptroller shall at the commencement of each month certify
to the director of the division of the budget, the commissioner of
environmental conservation, the chairman of the senate finance
committee, and the chairman of the assembly ways and means committee
the amounts disbursed from this appropriation for "Clean Water
Project Disbursements" for the month preceding such certification
(09BA9957) ... 188,000,000 ....................... (re. $25,540,000)
Project Schedule
PROJECT AMOUNT
--------------------------------------------
(thousands of dollars)
Hudson River water quality
improvement projects................ 4,000
Long Island Sound water quality
improvement projects................50,000
Lake Champlain water quality
improvement projects ............... 2,000
Onondaga Lake water quality
improvement projects ...............20,000
New York Harbor water quality
improvement projects ............... 2,000
Great Lakes water quality
improvement projects ............... 1,000
Finger Lakes water quality
improvement projects ............... 7,000
Peconic and South Shore Estuary
water quality improvement
projects ........................... 7,000
State facility projects .............. 5,000
Municipal wastewater treatment
improvement projects and
municipal flood control
projects ........................... 2,000
Environmental compliance assist-
ance projects-water quality ....... 26,000
Dam safety projects ................. 2,000
Open space land conservation
projects ...........................40,000
State parks projects .................10,000
Municipal parks projects and
216 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
historic preservation and
heritage area projects .............10,000
--------------
Total .............................188,000
==============
For state assistance payments for the state share of the costs of
clean water projects in accordance with the provisions of title 3 of
article 56 of the environmental conservation law for project costs,
including costs incidental and appurtenant thereto and for payment
of reimbursements to the clean water/clean air implementation fund
for services and expenses of state departments and agencies, includ-
ing fringe benefits, hereinafter referred to as "Clean Water Project
Disbursements". The moneys appropriated herein may be suballocated
to all state departments and agencies. Further, moneys herein appro-
priated may be suballocated only to public authorities and public
benefit corporations specifically authorized by paragraph (1) of
subdivision 1 of section 56-0303 of the environmental conservation
law to enter into contracts for state assistance payments for the
state share of costs for clean water projects, provided however,
that moneys herein appropriated pursuant to paragraph (i) of subdi-
vision 1 of section 56-0303 of the environmental conservation law
for state facility projects may be suballocated to any public
authority or public benefit corporation.
Notwithstanding the provisions of any general or special law, the
moneys hereby appropriated shall be available for clean water quali-
ty projects in accordance with title 3 of article 56 of the environ-
mental conservation law upon the issuance of a certificate of
approval of availability of the director of the division of the
budget.
The state comptroller shall at the commencement of each month certify
to the director of the division of the budget, the commissioner of
environmental conservation, the chairman of the senate finance
committee, and the chairman of the assembly ways and means committee
the amounts disbursed from this appropriation for "Clean Water
Project Disbursements" for the month preceding such certification
(09B29957) ... 8,000,000 .......................... (re. $4,060,000)
By chapter 55, section 1, of the laws of 1998:
For state assistance payments for the state share of the costs of
clean water projects in accordance with the provisions of title 3 of
article 56 of the environmental conservation law for project costs,
including costs incidental and appurtenant thereto and for payment
of reimbursements to the clean water/clean air implementation fund
for services and expenses of state departments and agencies, includ-
ing fringe benefits, hereinafter referred to as "Clean Water Project
Disbursements".
The moneys appropriated herein may be suballocated to all state
departments and agencies. Further, moneys herein appropriated may be
suballocated only to public authorities and public benefit corpo-
rations specifically authorized by paragraph (1) of subdivision one
of section 56-0303 of the environmental conservation law to enter
217 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
into contracts for state assistance payments for the state share of
costs for clean water projects, provided however, that moneys herein
appropriated pursuant to paragraph (i) of subdivision one of section
56-0303 of the environmental conservation law for state facility
projects may be suballocated to any public authority or public bene-
fit corporation.
Notwithstanding the provisions of any general or special law, the
moneys hereby appropriated shall be available for clean water quali-
ty projects in accordance with title 3 of article 56 of the environ-
mental conservation law upon the issuance of a certificate of
approval of availability by the director of the division of the
budget.
The state comptroller shall at the commencement of each month certify
to the director of the division of the budget, the commissioner of
environmental conservation, the chairman of the senate finance
committee, and the chairman of the assembly ways and means committee
the amounts disbursed from this appropriation for "Clean Water
Project Disbursements" for the month preceding such certification
(09BA9857) ... 149,000,000 ....................... (re. $13,329,000)
project schedule
PROJECT AMOUNT
---------------------------------------------
(thousands of dollars)
Hudson River water quality
improvement projects ............ 5,000
Long Island Sound water quality
improvement projects ............ 15,000
Lake Champlain water quality
improvement projects ............ 5,000
Onondaga Lake water quality
improvement projects ............ 20,000
New York Harbor water quality
improvement projects ............ 2,000
Great Lakes water quality
improvement projects ............ 2,000
Finger Lakes water quality
improvement projects ............ 5,000
Peconic and South Shore Estuary
water quality improvement
projects ........................ 5,000
State facility projects ........... 5,000
Municipal wastewater treatment
improvement projects and
municipal flood control
projects ........................ 6,000
Municipal wastewater treatment im-
provement projects and municipal
flood control projects .......... 15,000
Environmental compliance assist-
218 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
ance projects-water quality ..... 2,000
Dam safety projects ............... 2,000
Open space land conservation
projects ........................ 40,000
State parks projects .............. 10,000
Municipal parks projects and
historic preservation and
heritage area projects .......... 10,000
----------
Total ........................... 149,000
==========
For state assistance payments for the state share of the costs of
clean water projects in accordance with the provisions of title 3 of
article 56 of the environmental conservation law for project costs,
including costs incidental and appurtenant thereto and for payment
of reimbursements to the clean water/clean air implementation fund
for services and expenses of state departments and agencies, includ-
ing fringe benefits, hereinafter referred to as "Clean Water Project
Disbursements". The moneys appropriated herein may be suballocated
to all state departments and agencies. Further, moneys herein appro-
priated may be suballocated only to public authorities and public
benefit corporations specifically authorized by paragraph (1) of
subdivision one of section 56-0303 of the environmental conservation
law to enter into contracts for state assistance payments for the
state share of costs for clean water projects, provided however,
that moneys herein appropriated pursuant to paragraph (i) of subdi-
vision one of section 56-0303 of the environmental conservation law
for state facility projects may be suballocated to any public
authority or public benefit corporation.
Notwithstanding the provisions of any general or special law, the
moneys hereby appropriated shall be available for clean water quali-
ty projects in accordance with title 3 of article 56 of the environ-
mental conservation law upon the issuance of a certificate of
approval of availability of the director of the division of budget.
The state comptroller shall at the commencement of each month certify
to the director of the division of the budget, the commissioner of
environmental conservation, the chairman of the senate finance
committee, and the chairman of the assembly ways and means committee
the amounts disbursed from this appropriation for "Clean Water
Project Disbursements" for the month preceding such certification
(09B29857) ... 15,000,000 ......................... (re. $3,173,000)
By chapter 55, section 1, of the laws of 1997:
For state assistance payments for the state share of the costs of
clean water projects in accordance with the provisions of title 3 of
article 56 of the environmental conservation law for project costs,
including costs incidental and appurtenant thereto and for payment
of reimbursements to the clean water/clean air implementation fund
for services and expenses of state departments and agencies, includ-
ing fringe benefits, hereinafter referred to as "Clean Water Project
Disbursements".
219 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
The moneys appropriated herein may be suballocated to all state
departments and agencies. Further, moneys herein appropriated may be
suballocated only to public authorities and public benefit corpo-
rations specifically authorized by paragraph (1) of subdivision one
of section 56-0303 of the environmental conservation law to enter
into contracts for state assistance payments for the state share of
costs for clean water projects, provided however, that moneys herein
appropriated pursuant to paragraph (i) of subdivision one of section
56-0303 of the environmental conservation law for state facility
projects may be suballocated to any public authority or public bene-
fit corporation.
Notwithstanding the provisions of any general or special law, the
moneys hereby appropriated shall be available for clean water quali-
ty projects in accordance with title 3 of article 56 of the environ-
mental conservation law upon the issuance of a certificate of
approval of availability by the director of the division of the
budget.
The state comptroller shall at the commencement of each month certify
to the director of the division of the budget, the commissioner of
environmental conservation, the chairman of the senate finance
committee, and the chairman of the assembly ways and means committee
the amounts disbursed from this appropriation for "Clean Water
Project Disbursements" for the month preceding such certification
(09BA9757) ... 101,000,000 ....................... (re. $10,181,000)
project schedule
PROJECT AMOUNT
---------------------------------------------
(thousands of dollars)
Hudson River water quality
improvement projects ............ 2,000
Long Island Sound water quality
improvement projects ............ 14,000
Lake Champlain water quality
improvement projects ............ 2,000
Onondaga Lake water quality
improvement projects ............ 10,000
New York Harbor water quality
improvement projects ............ 3,000
Great Lakes water quality
improvement projects ............ 2,000
Finger Lakes water quality
improvement projects ............ 2,000
Peconic and South Shore Estuary
water quality improvement
projects ........................ 2,000
Other water bodies water quality
improvement projects ............ 2,000
State facility projects ........... 5,000
Municipal wastewater treatment
improvement projects and
municipal flood control
220 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
projects ........................ 15,000
Environmental compliance assist-
ance projects-water quality ..... 2,000
Dam safety projects ............... 5,000
Open space land conservation
projects ........................ 20,000
State parks projects .............. 10,000
Municipal parks projects and
historic preservation and
heritage area projects .......... 5,000
----------
Total ........................... 101,000
==========
By chapter 55, section 1, of the laws of 1997, as amended by chapter 55,
section 1, of the laws of 1998:
For state assistance payments for the state share of the costs of
clean water projects in accordance with the provisions of title 3 of
article 56 of the environmental conservation law for project costs,
including costs incidental and appurtenant thereto and for payment
of reimbursements to the clean water/clean air implementation fund
for services and expenses of state departments and agencies, includ-
ing fringe benefits, hereinafter referred to as "Clean Water Project
Disbursements". The moneys appropriated herein may be suballocated
to all state departments and agencies. Further, moneys herein appro-
priated may be suballocated only to public authorities and public
benefit corporations specifically authorized by paragraph (1) of
subdivision one of section 56-0303 of the environmental conservation
law to enter into contracts for state assistance payments for the
state share of costs for clean water projects, provided however,
that moneys herein appropriated pursuant to paragraph (i) of subdi-
vision one of section 56-0303 of the environmental conservation law
for state facility projects may be suballocated to any public
authority or public benefit corporation.
Notwithstanding the provisions of any general or special law, the
moneys hereby appropriated shall be available for clean water quali-
ty projects in accordance with title 3 of article 56 of the environ-
mental conservation law upon the issuance of a certificate of
approval of availability of the director of the division of budget.
The state comptroller shall at the commencement of each month certify
to the director of the division of the budget, the commissioner of
environmental conservation, the chairman of the senate finance
committee, and the chairman of the assembly ways and means committee
the amounts disbursed from this appropriation for "Clean Water
Project Disbursements" for the month preceding such certification
(09B29757) ... 10,000,000 ........................... (re. $720,000)
By chapter 413, section 27, of the laws of 1996, as amended by chapter
55, section 1, of the laws of 1997:
For state assistance payments for the state share of the costs of
clean water projects in accordance with the provisions of title 3 of
article 56 of the environmental conservation law for project costs,
221 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
including costs incidental and appurtenant thereto and for payment
of reimbursements to the clean water/clean air implementation fund
for services and expenses of state departments and agencies, includ-
ing fringe benefits, hereinafter referred to as "Clean Water Project
Disbursements". The moneys appropriated herein may be suballocated
to the environmental facilities corporation, other state depart-
ments, agencies, and public authorities.
Notwithstanding the provisions of any general or special law, moneys
hereby appropriated shall be available for clean water quality
projects in accordance with title 3 of article 56 of the environ-
mental conservation law upon the issuance of a certificate of
approval of availability by the director of the division of the
budget. The state comptroller at the commencement of each month
shall certify to the director of the division of the budget, the
commissioner of environmental conservation, the chairman of the
senate finance committee, and the chairman of the assembly ways and
means committee the amounts disbursed from this appropriation for
"Clean Water Project Disbursements" for the month preceding such
certification (09BA9657) ... 75,000,000 ........... (re. $6,546,000)
WATER RESOURCES - EQBA (CCP)
Capital Projects Fund - EQBA (Bondable)
Water Resources Purpose
By chapter 55, section 1, of the laws of 2003:
For the state share of the costs of water quality improvement
projects, as defined in section 56-0101 of the environmental conser-
vation law, to implement the Long Island Sound Comprehensive Conser-
vation Management Plan consistent with paragraph (b) of subdivision
1 of section 56-0303 of the environmental conservation law, and to
implement wastewater treatment improvement projects in small upstate
communities (09720357) ... 991,000 ................... (re. $41,000)
By chapter 54, section 1, of the laws of 2002:
For the state share of the costs of water quality improvement
projects, as defined in section 56-0101 of the environmental conser-
vation law, to implement the Long Island Sound Comprehensive Conser-
vation Management Plan consistent with paragraph (b) of subdivision
1 of section 56-0303 of the environmental conservation law, and to
implement wastewater treatment improvement projects in small upstate
communities (09720257) ... 5,900,500 .............. (re. $3,188,000)
Capital Projects Fund
Water Resources Purpose
By chapter 54, section 1, of the laws of 1981, as amended by chapter 54,
section 1, of the laws of 2002, and as supplemented by certificate
of transfer issued pursuant to the provisions of section 93 of the
state finance law as amended:
222 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
For the state share of the costs of construction of water quality
improvement projects, including the payment of liabilities incurred
prior to April 1, 1981, in accordance with the provisions of title
three of article fifty-one of the environmental conservation law as
amended for projects included in the following schedule, including
costs incidental and appurtenant thereto, hereinafter referred to as
"Water Quality Improvement Disbursements."
Notwithstanding the provisions of any general or special law, the
moneys hereby appropriated shall be available for water quality
improvement expenditures for eligible water quality improvement
projects as defined by section 51-0303 of the environmental conser-
vation law upon the issuance of a certificate of approval of avail-
ability by the director of the division of the budget. The state
comptroller shall at the commencement of each month certify to the
director of the division of the budget, the commissioner of environ-
mental conservation, the chairman of the senate finance committee,
and the chairman of the assembly ways and means committee the
amounts disbursed from this appropriation for Water Quality Improve-
ment Disbursements for the month preceding such certification
(01387057) ... 27,190,300 ........................... (re. $604,000)
project schedule
ESTIMATED ESTIMATED
ELIGIBLE STATE
COUNTY PROJECT PROJECT COST SHARE
------------------------------------------------------------------------
(thousands)
Supplements to previous appro-
priations:
Allegany County
Village of Cuba ............................... $6,200 $775
Broome County
Village of Endicott ........................... 608 76
Town of Sanford ............................... 952 119
Chautauqua County
Village of Brocton ............................ 1,272 159
Ripley Sewer District ......................... 2,384 298
Chautauqua County ............................. 560 70
Columbia County
Village of Chatham ............................ 880 110
Erie County
Southtown's Sewage Treatment
Agency ...................................... 440 55
Village of Alden .............................. 1,808 195
City of Lackawanna ............................ 984 123
Village of Blasdell ........................... 4,600 548
Genesee
Village of Attica ............................. 3,480 435
Monroe County
Rochester Pure Waters District ................ 47,736 5,967
Nassau County
223 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
Nassau County Sewer District 3 ............... 11,920 1,490
New York City
City of New York: Newtown
Creek Plant Upgrading ....................... 2,040 255
Niagara County
Village of Middleport ......................... 96 12
Oneida County
City of Sherrill .............................. 1,384 173
Onondaga County
Baldwinsville-Seneca Knolls
Sewer District .............................. 2,224 278
Nine Mile Creek ............................... 2,936 367
Orange County
Town of New Windsor ........................... 1,336 167
St. Lawrence County
City of Ogdensburg ............................ 696 87
Saratoga County
Village of South Glens Falls .................. 1,200 150
Seneca County
Seneca County Sewer District 1 ............... 4,200 525
Sullivan County
Town of Rockland .............................. 296 37
Town of Delaware .............................. 412 89
Tioga County
Village of Waverly ............................ 1,104 138
Village of Owego .............................. 1,408 176
Tompkins County
City of Ithaca ................................ 440 55
Yates County
Village of Penn Yan ........................... 1,720 215
---------- --------
Subtotal-Supplements .......................... $13,144
New Projects (In Planning and
Construction):
Albany County
City of Albany ................................ $360 $45
Cattaraugus County
Town of Olean ................................. 8 1
Clinton County
Clinton County Sludge Study ................... 1,040 130
Town of Black Brook ........................... 1,384 173
Cortland County
Village of McGraw ............................. 912 114
Delaware County
Village of Hancock ............................ 968 121
Village of Hobart ............................. 72 9
Fulton County
City of Gloversville .......................... 2,192 274
Genesee County
Batavia Sewer District 2 ...................... 72 9
Greene County
Town and Village of Catskill .................. 96 12
224 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
Town of Catskill .............................. 192 24
Herkimer County
Village of Herkimer ........................... 304 38
Livingston County
Village of Avon ............................... 160 20
Madison County
Village of Hamilton ........................... 504 63
Monroe County
Town of Perinton .............................. 88 11
Rochester Pure Waters District ................ 1,528 191
Village of Spencerport ........................ 1,400 175
Town of Henrietta ............................. 56 7
Ontario County
City of Geneva ................................ 1,720 215
Onondaga County
Onondaga County/Syracuse
Metro ........................................ 10,776 1,347
Onondaga County (Ley Creek) .................... 56 7
Orange County
Town of Montgomery ............................ 728 91
Village of Montgomery ......................... 1,632 204
Orleans County
Town of Shelby ................................ 8 1
Town of Ridgeway .............................. 264 33
Putnam County
Putnam County ................................. 152 19
Rockland County
Village of Suffern ............................ 4,160 520
Seneca County
Village of Lodi ............................... 360 45
Town of Waterloo .............................. 144 18
St. Lawrence County
Town of Lawrence .............................. 200 25
Steuben County
Village of South Corning ...................... 808 101
Sullivan County
Town of Tusten ................................ 816 102
Town of Fallsburg ............................. 504 63
Tompkins County
Town of Newfield .............................. 384 48
Village of Dryden ............................. 1,000 125
Ulster County
Village of Ellenville ......................... 448 56
Town of Wawarsing ............................. 1,224 153
Town of Crawford .............................. 1,240 155
Town of Saugerties ............................ 5,912 702
Westchester County
Town of North Castle .......................... 1,408 176
Wyoming County
Village of Castile ............................ 40 5
--------
225 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
Subtotal-New Projects ......................... $5,628
Statewide
Supplement to various previously
scheduled projects .......................... $62,152 $7,684
Engineering studies, reports
and designs, various projects ............... 6,088 736
--------
Supplements ................................... $8,420
Grand Total Appropriation ................... $27,190
=========
By chapter 54, section 3, of the laws of 1978, as amended by chapter 55,
section 1, of the laws of 2003, and as supplemented by certificate
of transfer issued pursuant to the provisions of section 93 of the
state finance law as amended, for:
The state share of the cost of construction of water quality improve-
ment projects, including the payment of liabilities incurred prior
to April 1, 1978, in accordance with the provisions of title three
of article fifty-one of the environmental conservation law as
amended for projects included in the following schedule, including
costs incidental and appurtenant thereto, hereinafter referred to as
"Water Quality Improvement Disbursements."
Notwithstanding the provisions of any general or special law, the
moneys hereby appropriated shall be available for water quality
improvement expenditures for eligible water quality improvement
projects as defined by section 51-0303 of the environmental conser-
vation law upon the issuance of a certificate of approval of avail-
ability by the director of the division of the budget.
The state comptroller shall at the commencement of each month certify
to the director of the division of the budget, the commissioner of
environmental conservation, the chairman of the senate finance
committee, and the chairman of the assembly ways and means committee
the amounts disbursed from this appropriation for Water Quality
Improvement Disbursements for the month preceding such certification
(01385957) ... 21,229,100 ........................... (re. $550,000)
project schedule
ESTIMATED
ELIGIBLE ESTIMATED
PROJECT STATE
COUNTY OR CITY PROJECT COST SHARE
------------------------------------------------------------------------
(thousands)
Supplements to previous appropriations:
Albany
Town of Guilderland ............................... $2,088 $261
Chautauqua
City of Jamestown ................................. 3,720 465
Chautauqua Lake Sewer District .................... 4,864 164
Delaware
Village of Hancock ................................ 4,984 623
Erie
226 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
Buffalo Sewer Authority ........................... 33,104 4,001
Towns of Aurora and Holland; Village of East
Aurora .......................................... 3,448 431
Southtown's Sewage Treatment Agency ............... 22,944 2,757
Niagara
Village of Wilson ................................. 2,600 311
Ontario
Honeoye Lake Sewer District ....................... 1,664 208
Orange
Towns of Blooming Grove, Cornwall and New Wind-
sor ............................................. 1,104 138
Oswego
City of Fulton .................................... 4,680 585
Rensselaer
Town of Sand Lake ................................. 2,208 97
Rockland
Rockland County Sewer District No. 1 .............. 8,136 1,017
Suffolk
Suffolk County Sewer District No. 3 ............... 1,296 162
Sullivan
Town of Bethel .................................... 7,208 901
Westchester
Mamaroneck Sewer District ......................... 5,128 641
--------
Subtotal-Supplements .............................. $12,761
New Construction Projects:
Albany
Town of Coeymans .................................. $440 $55
Chautauqua
Village of Falconer ............................... 424 53
Clinton
Town of Peru ...................................... 1,072 134
Columbia
Town of Stockport ................................. 544 68
Erie
Buffalo Sewer Authority (Project C-36-915) ........ 768 96
City of Lackawanna ................................ 7,080 885
Genesee
Village of Elba ................................... 256 32
Greene
Town of Hunter and Village of Tannersville ........ 120 15
Jefferson
Village of Brownville ............................. 104 13
Town of Watertown ................................. 176 22
Madison
Town of Sullivan .................................. 72 9
Oneida
Town of Marcy ..................................... 144 18
Onondaga
Meadowbrook-Limestone Sewage Treatment Plant Ex-
pansion ......................................... 1,352 169
227 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
Morgan Road Sewer Agency .......................... 3,056 382
Ontario
Town of Farmington ................................ 408 51
Village of Holcomb ................................ 392 49
Orange
Village of Montgomery ............................. 1,576 197
Town of Warwick and Village of Greenwood Lake ..... 48 6
Town of Woodbury .................................. 12,472 1,559
Otsego
City and Town of Oneonta .......................... 320 40
Village of Richfield Springs ...................... 15 2
Rensselaer
Town of Brunswick ................................. 128 16
Town of North Greenbush ........................... 152 19
Schoharie
Village of Richmondville .......................... 16 2
Schuyler
Town of Reading ................................... 384 48
Seneca
Towns of Romulus and Varick ....................... 304 38
Seneca County Sewer District No. 1 ................ 2,352 294
Village of Waterloo ............................... 1,368 171
Ulster
City of Kingston .................................. 2,744 343
New York City
City of New York: Area Sludge Study (C-36-1082) ... 9,608 1,118
--------
Subtotal-New Projects ............................. $5,904
New Projects (In Planning):
Albany
City of Cohoes .................................... $72 $9
Broome
Village of Endicott ............................... 144 18
Town of Sanford ................................... 16 2
Cattaraugus
City of Olean ..................................... 144 18
Village of Portville .............................. 64 8
Chautauqua
Town of Ellicott .................................. 32 4
Ripley Sewer District ............................. 152 19
Village of Sinclairville .......................... 16 2
Clinton
Town of Champlain ................................. 104 13
Town of Plattsburgh ............................... 788 99
Dutchess
Village of Pawling ................................ 192 24
Erie
Village of Akron .................................. 80 10
Town of Brant ..................................... 110 14
Buffalo Sewer Authority (Project C-36-1044) ....... 3,416 427
Buffalo Sewer Authority (Project C-36-1070) ....... 112 14
Buffalo Sewer Authority (Project C-36-1130) ....... 800 100
228 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
Village of Springville 104 13
Essex
Town of Port Henry ................................ 40 5
Town of Willsboro ................................. 80 10
Franklin
Village of Tupper Lake ............................ 104 13
Fulton
City of Gloversville and Village of Johnstown ..... 360 45
Genesee
City of Batavia ................................... 560 70
Greene
Village of Coxsackie .............................. 160 20
Jefferson
Village of Deferiet ............................... 32 4
Lewis
Village of Castorland ............................. 8 1
Madison
Village of Chittenango ............................ 88 11
Monroe
Town of Brighton .................................. 32 4
Towns of Hamlin and Kendall ....................... 48 6
Montgomery
City of Amsterdam and Town of Amsterdam ........... 336 42
Nassau
Nassau County Sewer District No. 3 ................ 1,021 128
Oyster Bay Sewer District ......................... 256 32
West Long Beach Sewer District (Project C-36-
1043) ........................................... 1,984 248
Niagara
Town of Lewiston .................................. 88 11
Village of Middleport ............................. 136 17
Oneida
Town of Marcy ..................................... 552 69
County of Oneida, Pump Station, Sequoit Creek ..... 520 65
Onondaga
Village of Marcellus .............................. 224 28
Orange
Town of Warwick ................................... 264 33
Orleans
Village of Medina ................................. 376 47
Rensselaer
Village of Hoosick Falls .......................... 56 7
City of Rensselaer ................................ 56 7
Rockland
Village of Suffern ................................ 200 25
St. Lawrence
Village of Heuvelton .............................. 56 7
Village of Norwood ................................ 64 8
Saratoga
Village of South Glens Falls ...................... 104 13
Seneca
229 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
Town of Seneca Falls .............................. 528 66
Steuben
City of Corning ................................... 200 22
Suffolk
Village of Greenport and Town of Southold ......... 1,064 133
Town of Huntington ................................ 312 39
Town of Southold .................................. 24 3
Sullivan
Towns of Callicoon and Delaware, and Village of
Jeffersonville (C-D-J) Joint Sewer Board ........ 40 5
Town of Delaware .................................. 72 9
Tompkins
Village of Lansing ................................ 104 13
Ulster
Town of Wawarsing ................................. 16 2
Town of Woodstock ................................. 120 15
Washington
Village of Fort Ann ............................... 32 4
Wayne
Village of Clyde .................................. 64 8
Village of Newark ................................. 128 16
Village of Lyons .................................. 40 5
Westchester
Town of Mount Pleasant ............................ 128 16
Yonkers Sewer District ............................ 728 91
Town of Yorktown .................................. 168 21
Wyoming
Village of Attica ................................. 280 35
Town of Bennington and Hamlet of Cowlesville ...... 24 3
Towns of Castile and Perry ........................ 288 36
New York City
City of New York: Newtown Creek Plant Upgrading
(C-36-713) ...................................... 2,008 251
--------
Subtotal-Projects In Planning ..................... $2,563
Grand Total of Appropriations ................. $21,229
========
By chapter 54, section 3, of the laws of 1977, as amended by chapter 54,
section 1, of the laws of 2002, and as supplemented by certificate
of transfer issued pursuant to the provisions of section 93 of the
state finance law as amended, for:
The state share of the cost of construction of water quality improve-
ment projects, including the payment of liabilities incurred prior
to April 1, 1977, in accordance with the provisions of title three
of article fifty-one of the environmental conservation law as
amended for projects included in the following schedule, including
costs incidental and appurtenant thereto, hereinafter referred to as
"Water Quality Improvement Disbursements."
Notwithstanding the provisions of any general or special law, the
moneys hereby appropriated shall be available for water quality
improvement expenditures for eligible water quality improvement
230 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
projects as defined by section 51-0303 of the environmental conser-
vation law upon the issuance of a certificate of approval of avail-
ability by the director of the division of the budget.
The state comptroller shall at the commencement of each month certify
to the director of the division of the budget, the commissioner of
environmental conservation, the chairman of the senate finance
committee, and the chairman of the assembly ways and means committee
the amounts expended from this appropriation for Water Quality
Improvement Disbursements for the month preceding such certification
(01385757) ... 20,829,700 ........................... (re. $415,000)
project schedule
ADDITIONAL
ESTIMATED ADDITIONAL
ELIGIBLE ESTIMATED
PROJECT STATE
COUNTY OR CITY PROJECT COST SHARE
------------------------------------------------------------------------
(thousands)
Supplements to previous appropriations:
Chautauqua
City of Jamestown .............................. $3,824 $478
Erie
Southtown's sewage treatment agency ............ 8,128 880
Monroe
Town of Webster ................................ 5,560 695
Rochester pure waters district (project C-36-
745) ......................................... 80,736 10,092
Irondequoit Bay pure waters district ........... 352 44
South Central pure waters district ............. 1,112 139
Ontario
City of Canandaigua ............................ 4,640 580
Rockland
Rockland County sewer district No. 1 ........... 4,304 538
Saratoga
Saratoga County sewer district No. 1 ........... 1,864 ...
Sullivan
Town of Thompson, Village of Monticello ........ 4,344 543
Wayne
Town of Ontario ................................ 8 1
New York City
Oakwood Beach .................................. 23,424 2,928
---------
Subtotal-Supplements ........................... $16,909
---------
New Projects
Chautauqua
North Chautauqua Lake sewer district
(project C-36-913) ........................... $2,701 $338
Chenango
Village of Greene .............................. 43 6
Madison
231 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
Town of Lenox .................................. 1,700 213
Town of Sullivan, East Sullivan ................ 400 50
Oneida
Town of Verona, East Oneida Lake ............... 2,500 313
Otsego
Town of Oneonta ................................ 302 38
Suffolk
Suffolk County sewer district (project C-36-
1036) ........................................ 20,064 2,508
---------
Subtotal-New Projects .......................... $3,466
Step I Planning
Albany
Town of Bethlehem (C-36-1096) .................. $6
Chautauqua
Portland, Pomfret, Dunkirk Sewer District
(C-36-1097) .................................. 4
Chenango
Village of Sherburne (C-36-1051) ............... 8
Columbia
Village of Chatham (C-36-1101) ................. 4
Town of Kinderhook (C-36-1118) ................. 5
Cortland
Cortland County SA (C-36-1001) ................. 5
Delaware
Village of Hancock (C-36-874) .................. 5
Village of Stamford (C-36-1114) ................ 1
Erie
Town of Aurora (C-36-836) ...................... 26
Village of Blasdell (C-36-1012) ................ 25
Buffalo Sewer Authority (C-36-830) ............. 32
Essex
Village of Elizabethtown (C-36-1105) ........... 3
Franklin
St. Regis Mohawk Indian Reservation
(C-36-1111) .................................. 10
Genesee
Town of Pavilion (C-36-1078) ................... 2
Greene
Town of Catskill (C-36-1024) ................... 1
Herkimer
Town of West Winfield (C-36-1084) .............. 1
Jefferson
Village of Dexter (C-36-1005) .................. 1
LaFargeville, Town of Orleans (C-36-1119) ...... 4
Livingston
Village of Caledonia (C-36-1010) ............... 5
Town of Livonia (C-36-1088) .................... 3
Town of York (C-36-1011) ....................... 5
Madison
Town of Cazenovia (C-36-1092) .................. 3
Onondaga
232 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
Village of Skaneateles (C-36-1000) ............. 13
Ontario
Village of Rushville (C-36-1094) ............... 9
Oswego
City of Fulton (C-36-1009) ..................... 24
Rensselaer
Town of Schodack (C-36-1117) ................... 10
Rockland
Town of Stony Point (C-36-993) ................. 10
St. Lawrence
Village of Waddington (C-36-1076) .............. 4
Saratoga
Town of Stillwater (C-36-1113) ................. 5
Schoharie
Village of Middleburgh (C-36-929) .............. 3
Village of Sharon Springs (C-36-1098) .......... 1
Seneca
Village of Seneca Falls (C-36-1102) ............ 7
Sullivan
Town of Bethel (C-36-1115) ..................... 10
Tioga
Town of Owego (C-36-1004) ...................... 3
Tompkins
City of Ithaca (C-36-1095) ..................... 42
Ulster
Town of Gardiner (C-36-1086) ................... 6
Town of Marlborough (C-36-1098) ................ 101
Town & Village of New Paltz (C-36-1087) ........ 12
Washington
Washington County SA (C-36-1021) ............... 28
Wayne
Village of Sodus (C-36-1091) ................... 3
Yates
Village of Penn Yan (C-36-1022) ................ 5
---------
Subtotal-Step I Planning ....................... $455
---------
Grand Total Appropriation .................... $20,830
=========
By chapter 54, section 5, of the laws of 1976, as amended by chapter 55,
section 1, of the laws of 2003, and as supplemented by certificate
of transfer issued pursuant to the provisions of section 93 of the
state finance law as amended, for:
The state share of the cost of construction of water quality improve-
ment projects, including the payment of liabilities incurred prior
to April 1, 1976, in accordance with the provisions of title three
of article fifty-one of the environmental conservation law as
amended for projects included in the following schedule, including
costs incidental and appurtenant thereto, hereinafter referred to as
"Water Quality Improvement Disbursements."
233 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
Notwithstanding the provisions of any general or special law, the
moneys hereby appropriated shall be available for water quality
improvement expenditures for eligible water quality improvement
projects as defined by section 51-0303 of the environmental conser-
vation law upon the issuance of a certificate of approval of avail-
ability by the director of the division of the budget.
The state comptroller shall at the commencement of each month certify
to the director of the division of the budget, the commissioner of
environmental conservation, the chairman of the senate finance
committee, and the chairman of the assembly ways and means committee
the amounts disbursed from this appropriation for Water Quality
Improvement Disbursements for the month preceding such certification
(01385557) ... 45,543,700 ........................... (re. $346,000)
project schedule
ADDITIONAL
ESTIMATED ADDITIONAL
ELIGIBLE ESTIMATED
PROJECT STATE
COUNTY OR CITY PROJECT COST SHARE
------------------------------------------------------------------------
(thousands)
Supplements to previous appropriations:
Albany
Village of Green Island ....................... $424 $53
Chautauqua
So. Central Chautauqua Lake sewer district .... 3,592 449
Erie
Town of Grand Island .......................... 3,824 478
Southtown's Sewage Treatment Agency ........... 13,664 1,708
Herkimer
Herkimer County sewer district ................ 2,136 267
Madison
City of Oneida ................................ 2,208 276
Monroe
Rochester pure waters district (project C-36-
745) ........................................ 16,560 1,935
Town of Webster ............................... 288 36
Nassau
Recharge facility, Nassau Co. sewer district
No. 3 ....................................... 6,224 778
Niagara
Town of Niagara ............................... 2,432 304
Oneida
Village of Sylvan Beach ....................... 1,416 177
City of Utica ................................. 496 62
Onondaga
Baldwinsville--
Seneca Knolls sewer district .................. 4,032 504
Oak Orchard service area ...................... 3,744 468
Ontario
234 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
City of Canandaigua ........................... 904 113
Putnam
Town of Carmel, Lake Secor sewer district
No. 4 ....................................... 704 88
Rockland
Rockland County sewer district No. 1 .......... 9,600 1,200
Sullivan
Town of Thompson, Village of Monticello ....... 1,208 151
Wayne
Town of Williamson ............................ 2,424 303
Westchester
Blind Brook sewer district .................... 1,368 171
Port Chester sewer district ................... 1,488 186
New York City
Coney Island .................................. 53,776 6,722
Oakwood Beach ................................. 20,864 2,608
Red Hook ...................................... 19,608 2,451
Statewide
Supplements to various previously scheduled
projects .................................... 157,864 19,171
---------
Subtotal--Supplements ........................... $40,659
---------
New Projects
Genesee
Town of Batavia, Sewer district No. 1 ......... $51 $7
Onondaga
Meadowbrook Trunk sewer ....................... 1,000 125
Statewide Engineering studies, reports and
designs, various projects ................... 38,584 4,764
---------
Subtotal--New Projects ........................ $4,896
---------
Grand Total Appropriation ................... $45,544
=========
By chapter 54, section 1, of the laws of 1975, as amended by chapter 54,
section 1, of the laws of 2002, and as supplemented by certificate
of transfer issued pursuant to the provisions of section 93 of the
state finance law as amended, for:
The state share of the cost of construction of water quality improve-
ment projects, including the payment of liabilities incurred prior
to April 1, 1975, in accordance with the provisions of title three
of article fifty-one of the environmental conservation law as
amended for projects included in the following schedule, including
costs incidental and appurtenant thereto, hereinafter referred to as
"Water Quality Improvement Disbursements."
Notwithstanding the provisions of any general or special law, the
moneys hereby appropriated shall be available for water quality
improvement expenditures for eligible water quality improvement
projects as defined by section 51-0303 of the environmental conser-
235 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
vation law upon the issuance of a certificate of approval of avail-
ability by the director of the division of the budget.
The state comptroller shall at the commencement of each month certify
to the director of the division of the budget, the commissioner of
environmental conservation, the chairman of the senate finance
committee, and the chairman of the assembly ways and means committee
the amounts disbursed from this appropriation for Water Quality
Improvement Disbursements for the month preceding such certification
(00320557) ... 92,201,700 ........................... (re. $460,000)
project schedule
ESTIMATED
ELIGIBLE ESTIMATED
PROJECT STATE
COUNTY PROJECT COST SHARE
------------------------------------------------------------------------
(thousands)
Supplements to previous appropriations
Albany
Village of Altamont ............................ $315 $39
Town of Guilderland ............................ 1,182 148
Village of Green Island ........................ 130 16
Cattaraugus
Village of Franklinville ....................... 205 26
Village of Limestone ........................... 50 7
Village of Little Valley ....................... 1,594 200
Chautauqua
So. Chautauqua Lake Sewer District ............. 422 53
Chautauqua Utility District .................... 2,080 260
Village of Fredonia ............................ 2,400 300
Town of Hanover ................................ 770 96
Village of Sherman ............................. 211 26
Chemung
Chemung County ................................. 27,770 3,471
Columbia
Town of Greenport .............................. 420 52
City of Hudson ................................. 24 3
Village of Philmont ............................ 449 57
Village of Valatie ............................. 161 20
Cortland
City of Cortland ............................... 64 8
Erie
Erie County Sewer District No. 4 ............... 6,352 794
Town of Amherst ................................ 65,184 8,148
Essex
Village of Ticonderoga ......................... 512 64
Franklin
Village of Chateaugay .......................... 28 4
Herkimer
Herkimer County Sewer District ................. 1,304 163
Jefferson
Village of Adams ............................... 490 62
236 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
City of Watertown .............................. 904 113
Lewis
Village of Croghan ............................. 26 3
Livingston
Village of Dansville ........................... 80 10
Madison
Cazenovia ...................................... 112 14
Monroe
City of Rochester .............................. 44,850 5,607
Montgomery
Montgomery County Sewer District No. 1 ......... 1,400 175
Niagara
Town of Newfane ................................ 670 84
Niagara County Sewer District No. 1 ............ 1,880 235
City of North Tonawanda ........................ 126 16
Village of Youngstown, Town of Porter .......... 376 47
Town of Somerset, Village of Barker ............ 184 23
Oneida
Village of Clinton, Town of Kirkland ........... 1,497 187
City of Sherrill ............................... 450 57
Village of Sylvan Beach ........................ 4,877 610
Onondaga
Clay Sewer District ............................ 3,537 442
Village of Jordan .............................. 94 12
Limestone Sewer District ....................... 10 2
Baldwinsville Seneca Knolls Sewer District ..... 1,992 249
Ontario
City of Canandaigua ............................ 845 106
Orange
Town of Goshen ................................. 48 6
Orleans
Village of Albion .............................. 2,428 304
Oswego
Village of Mexico .............................. 56 7
Town of Minetto ................................ 98 12
City of Oswego ................................. 1,656 207
Village of Phoenix ............................. 416 52
Otsego
Village of Milford ............................. 128 16
Putnam
Town of Carmel, Lake Secor Sewer District No.
4 ............................................ 625 79
Rensselaer
Village of Castleton-on-Hudson ................. 177 23
Town of East Greenbush ......................... 390 48
Town of North Greenbush ........................ 240 30
Rockland
Rockland County Sewer District No. 1 ........... 6,273 784
St. Lawrence
Village of Massena ............................. 455 57
City of Ogdensburg ............................. 144 18
Saratoga
237 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
Saratoga County Sewer District No. 1 ........... 1,820 184
Village of Schuylerville ....................... 447 55
Town and Village of Waterford .................. 1,722 216
Schuyler
Village of Watkins Glen ........................ 520 65
Steuben
Village of Wayland ............................. 217 28
Suffolk
Village of Ocean Beach ......................... 210 26
Sullivan
Village of Monticello, Town of Thompson ........ 1,471 184
Town of Fallsburg .............................. 15,336 1,917
Village of Woodbridge .......................... 1,944 243
Tioga
Village of Owego ............................... 97 12
Village of Waverly ............................. 74 10
Tompkins
Village of Groton .............................. 39 5
Ulster
Town of Shawangunk ............................. 2,135 267
Wayne
Town of Marion ................................. 165 21
Town of Williamson ............................. 4,960 620
Westchester
Blind Brook Sewer District ..................... 7,215 902
Ossining Sewer District ........................ 10,221 1,278
Port Chester Sewer District .................... 1,800 225
Wyoming
Village of Warsaw .............................. 110 14
New York City
Coney Island ................................... 1,584 198
Oakwood Beach .................................. 7,229 904
--------
Subtotal Supplements ........................... $31,026
New Projects
Albany
City of Albany ................................. $280 $35
Allegany
Village of Bolivar ............................. 904 113
Broome
City of Binghamton ............................. 10,952 1,330
Cattaraugus
Village of Allegany ............................ 1,560 191
Cayuga
City of Auburn ................................. 70 9
Village and Town of Union Springs .............. 2,118 265
Chautauqua
City of Jamestown .............................. 6,136 665
City of Jamestown .............................. 4,000 500
Village of Brocton ............................. 1,200 150
Chenango
238 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
City of Norwich ................................ 3,000 375
Dutchess
Tri-Municipal Sewer District ................... 16,840 2,105
Erie
Village of Alden ............................... 1,870 234
Village of Gowanda ............................. 3,017 377
City of Lackawanna ............................. 4,000 500
Southtowns ..................................... 40,335 5,042
Greene
Town of New Baltimore .......................... 830 104
Herkimer
Town of Webb ................................... 400 50
Livingston
Village of Geneseo ............................. 900 113
Madison
Village of Canastota ........................... 2,577 322
Monroe
City of Rochester, West Side ................... 152,560 19,070
Village of Honeoye Falls ....................... 296 37
Town of Victor, Town of Mendon ................. 1,240 155
Nassau
Sewer District No. 2, Bay Park ................. 150,000 18,750
Wantaugh Recharge Sewer District No. 3 ......... 14,803 1,850
Niagara
City of Lockport ............................... 600 75
Village of Wilson .............................. 1,360 170
Oneida
Starch Factory Creek ........................... 2,356 295
Town of Kirkland ............................... 40 5
Onondaga
Nine Mile Creek ................................ 6,700 837
Ontario
Canandaigua Lake Sewer District ................ 2,695 337
Otsego
Village of Cooperstown ......................... 24 3
Oswego
Village of Parish .............................. 470 59
Orange
Sewer District No. 2 ........................... 800 100
Town of Newburgh ............................... 784 98
Putnam
Town of Putnam Valley .......................... 112 14
Rensselaer
Town of Sand Lake .............................. 2,823 353
Schenectady
Town of Niskayuna .............................. 480 60
Town of Rotterdam .............................. 3,968 496
Seneca
Village of Interlaken .......................... 88 11
Suffolk
Port Jefferson Sewer District .................. 9,184 1,148
239 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
Town of Riverhead .............................. 3,664 458
Sullivan
Village of Liberty ............................. 4,700 547
Town of Liberty ................................ 1,528 191
Ulster
Town of Esopus ................................. 3,000 375
Village of Rosendale ........................... 778 97
Warren
Village of Lake George ......................... 955 119
Warren County Sewer District ................... 1,760 182
Washington
Village of Cambridge ........................... 48 6
Westchester
Irvington Extension ............................ 1,552 194
Mamaroneck Sewer District ...................... 20,000 2,500
Town of North Castle, Armonk Sewer District .... 1,500 188
Town of Greenburgh ............................. 208 26
--------
Subtotal New Projects ............................ $61,176
--------
Grand Total Appropriations ..................... $92,202
========
WATER RESOURCES - PWBA (CCP)
Capital Projects Fund
Water Resources Purpose
Water Quality Improvements
By chapter 55, section 1, of the laws of 2003:
For water resources purposes, shall be available for the state share
of the costs of water quality improvement projects, as defined in
section 56-0101 of the environmental conservation law, to implement
the Long Island Sound Comprehensive Conservation Management Plan
consistent with paragraph (b) of subdivision 1 of section 56-0303 of
the environmental conservation law, and to implement wastewater
treatment improvement projects in small upstate communities
(09650357) ... 8,168,000 .......................... (re. $3,847,000)
By chapter 54, section 1, of the laws of 2002:
For water resources purposes, shall be available for the state share
of the costs of water quality improvement projects, as defined in
section 56-0101 of the environmental conservation law, to implement
the Long Island Sound Comprehensive Conservation Management Plan
consistent with paragraph (b) of subdivision 1 of section 56-0303 of
the environmental conservation law, and to implement wastewater
treatment improvement projects in small upstate communities
(09650257) ... 4,900,000 .......................... (re. $1,400,000)
240 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
By chapter 54, section 1, of the laws of 1990, as amended by chapter 54,
section 1, of the laws of 2002:
For the state share of the costs of construction of water quality
improvement projects, including the payment of liabilities incurred
prior to April 1, 1990, in accordance with the provisions of title 3
of article 51 of the environmental conservation law as amended, to
provide state matching funds for projects scheduled to receive
construction grants from federal fiscal years 1989 and 1990 funds,
including costs incidental and appurtenant thereto, hereinafter
referred to as "Water Quality Improvement Disbursements."
Notwithstanding the provisions of any general or special law, the
moneys hereby appropriated shall be available for water quality
improvement expenditures for eligible water quality improvement
projects as defined by section 51-0303 of the environmental conser-
vation law upon the issuance of a certificate of approval of avail-
ability by the director of the division of the budget. No such
certificates of approval of availability shall be issued for or
include funds for projects which have not received a federal grant
for the construction of sewage treatment related facilities.
Notwithstanding the provisions of any general or special law, the
amounts hereby appropriated shall have all disbursements reimbursed
from the Pure Waters Bond Act proceeds authorizations and are
contingent upon the partial repeal of existing capital projects fund
authorizations elsewhere in this chapter. The state comptroller
shall at the commencement of each month certify to the director of
the division of the budget, the commissioner of environmental
conservation, the chairman of the senate finance committee, and the
chairman of the assembly ways and means committee the amounts
disbursed from this appropriation for Water Quality Improvement
Disbursements for the month preceding such certification (09019057)
... 4,609,600 ..................................... (re. $1,466,000)
By chapter 54, section 1, of the laws of 1988, as amended by chapter 55,
section 1, of the laws of 2003:
For the state share of the costs of construction of water quality
improvement projects, including the payment of liabilities incurred
prior to April 1, 1988, in accordance with the provisions of title 3
of article 51 of the environmental conservation law as amended, to
provide a reserve to supplement or fund additional phases of
projects previously appropriated and scheduled on or after May 12,
1965.
Notwithstanding the provisions of any general or special law, the
moneys hereby appropriated shall be available for water quality
improvement expenditures for any project scheduled in appropriation
bills on or after May 12, 1965.
Notwithstanding the provisions of any general or special law, the
amounts hereby appropriated shall be made available from the Pure
Waters Bond Act authorizations and are contingent upon the repeal of
existing authorizations elsewhere in this chapter.
Notwithstanding the provisions of any general or special law, the
moneys hereby appropriated shall not be made available until the
director of the division of the budget issues a certificate of
241 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
approval of availability with a schedule of approved and previously
authorized projects for which such funds shall be used. No such
certificates of approval of availability shall be issued for or
include funds for projects which have not received a federal grant
for the construction of sewage treatment related facilities. The
state comptroller shall at the commencement of each month certify to
the director of the division of the budget, the commissioner of
environmental conservation, the chairman of the senate finance
committee, and the chairman of the assembly ways and means committee
the amounts disbursed from this appropriation for Water Quality
Improvement Disbursements for the month preceding such certification
(09P28857) ... 11,690,000 ........................... (re. $717,000)
By chapter 54, section 1, of the laws of 1984, as amended by chapter 55,
section 1, of the laws of 2006:
For the state share of the costs of construction of water quality
improvement projects, including the payment of liabilities incurred
prior to April one, nineteen hundred eighty-four, in accordance with
the provisions of title three of article fifty-one of the environ-
mental conservation law as amended, for projects previously appro-
priated and scheduled on or after April one, nineteen hundred seven-
ty-two.
Notwithstanding the provisions of any general or special law, the
moneys hereby appropriated shall be available for water quality
improvement expenditures for any project scheduled in appropriation
bills on or after April one, nineteen hundred seventy-two.
Notwithstanding the provisions of any general or special law, the
amounts hereby appropriated shall be made available from the Pure
Water Bond Act authorizations and are contingent upon the repeal of
existing authorizations elsewhere in this chapter.
Notwithstanding the provisions of any general or special law, the
moneys hereby appropriated shall not be made available until the
director of the division of the budget issues a certificate of
approval of availability with a schedule of approved and previously
authorized projects for which such funds shall be used. No such
certificates of approval of availability shall be issued for or
include funds for projects which have not received a federal grant
for the construction of sewage treatment related facilities
(09178457) ... 56,869,200 ........................... (re. $913,000)
By chapter 79, section 14, of the laws of 1970, as amended by chapter
55, section 1, of the laws of 2006:
Notwithstanding the provisions of chapter 657 of the laws of 1982 to
the contrary, the sum of two hundred eighty million nine hundred
thirty-four thousand dollars ($280,934,000), or so much thereof as
may be necessary, is hereby appropriated from the Capital Projects
Fund to the department of environmental conservation for the payment
of the nonmunicipal share of the cost of construction of sewage
treatment works in the manner and to the extent specified in section
17-1903 of the Environmental Conservation Law.
Notwithstanding the provisions of any general or special law, no part
of this appropriation made hereby shall be available until a certif-
242 12605-03-0
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
icate of approval of availability shall have been issued by the
director of the budget and a copy of such certificate filed with the
state comptroller, the chairman of the senate finance committee and
the chairman of the assembly ways and means committee.
Such certificate may be amended from time to time by the director of
the budget and a copy of each such amendment shall be filed with the
state comptroller, the chairman of the senate finance committee and
the chairman of the assembly ways and means committee (01385357) ...
272,873,100 ....................................... (re. $1,100,000)
By chapter 177, section 5, of the laws of 1965, as amended by chapter
55, section 1, of the laws of 2003:
The sum of two hundred eighty-six million three hundred thirty-four
thousand dollars ($286,334,000), or so much thereof as may be neces-
sary, is hereby appropriated from the Capital Projects Fund to the
department of environmental conservation for the payment of the
nonmunicipal share of the cost of construction of sewage treatment
works in the manner and to the extent specified in section 17-1903
of the Environmental Conservation Law.
Notwithstanding the provisions of any general or special law, no part
of the appropriation made hereby shall be available until a certif-
icate of approval of availability shall have been issued by the
director of the budget and a copy of such certificate filed with the
state comptroller, the chairman of the senate finance committee and
the chairman of the assembly ways and means committee. Such certif-
icate may be amended from time to time by the director of the budget
and a copy of each such amendment shall be filed with the state
comptroller, the chairman of the senate finance committee and the
chairman of the assembly ways and means committee (01385057) .......
278,484,000 ......................................... (re. $630,000)
243 12605-03-0
ENVIRONMENTAL FACILITIES CORPORATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Other ...... 12,310,000 0
Capital Projects Funds ............. 343,000 1,648,000
---------------- ----------------
All Funds ........................ 12,653,000 1,648,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
SR-Other 12,310,000 0 0 12,310,000
Cap Proj 0 0 343,000 343,000
-------------- -------------- -------------- --------------
All Funds 12,310,000 0 343,000 12,653,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 12,310,000
--------------
Special Revenue Funds - Other / State Operations
Sewage Treatment Program Management and Administration
Fund - 300
PERSONAL SERVICE
Personal service--regular ...................... 4,421,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 84,000
Travel ............................................ 42,000
Contractual services ............................. 640,000
Equipment ......................................... 73,000
Fringe benefits ................................ 1,986,000
--------------
Amount available for nonpersonal service ..... 2,825,000
--------------
Program fund subtotal ...................... 7,246,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
EFC-Corporation Administration Account
244 12605-03-0
ENVIRONMENTAL FACILITIES CORPORATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
PERSONAL SERVICE
Personal service--regular ...................... 1,449,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 20,000
Travel ............................................. 2,000
Contractual services ............................. 274,000
Equipment ......................................... 15,000
Fringe benefits .................................. 641,000
Indirect costs .................................... 30,000
--------------
Amount available for nonpersonal service ....... 982,000
--------------
Program account subtotal ................... 2,431,000
--------------
Special Revenue Funds - Other / State Operations
Drinking Water Program Management and Administration
Fund - 366
For services and expenses of the adminis-
tration program, including suballocation
to the department of health.
PERSONAL SERVICE
Personal service--regular ...................... 1,559,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 42,000
Travel ............................................ 19,000
Contractual services ............................. 247,000
Equipment ......................................... 65,000
Fringe benefits .................................. 701,000
--------------
Amount available for nonpersonal service ..... 1,074,000
--------------
Program fund subtotal ...................... 2,633,000
--------------
Total new appropriations for state operations and aid to
localities .............................................. 12,310,000
==============
245 12605-03-0
ENVIRONMENTAL FACILITIES CORPORATION
CAPITAL PROJECTS 2010-11
For the comprehensive construction programs, purposes and
projects as herein specified in accordance with the
following:
Clean Water/Clean Air Implementation Fund ...................... 343,000
--------------
All Funds ...................................................... 343,000
==============
CLEAN WATER/CLEAN AIR IMPLEMENTATION (CCP) ..................... 343,000
--------------
Clean Water/Clean Air Implementation Fund
Clean Water/Clean Air Implementation Purpose
For services and expenses including
personal services and fringe benefits
necessary to implement the clean water
and air quality purposes of the clean
water/clean air bond act in accordance
with the purposes included in the
following project schedule (75BA10WI) ........ 343,000
project schedule
PROGRAM AMOUNT
--------------------------------------------
(thousands of dollars)
Clean Water ..............................61
Air Quality .............................282
-------
Total ...............................343
=======
246 12605-03-0
ENVIRONMENTAL FACILITIES CORPORATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
CLEAN WATER/CLEAN AIR IMPLEMENTATION (CCP)
Clean Water/Clean Air Implementation Fund
Clean Water/Clean Air Implementation Purpose
By chapter 55, section 1, of the laws of 2009:
For services and expenses including personal services and fringe bene-
fits necessary to implement the clean water and air quality purposes
of the clean water/clean air bond act in accordance with the
purposes included in the following project schedule (75BA09WI) .....
343,000 ............................................. (re. $343,000)
project schedule
PROGRAM AMOUNT
--------------------------------------------
(thousands of dollars)
Clean Water ..............................61
Air Quality .............................282
-------
Total ...............................343
=======
PIPELINE FOR JOBS (CCP)
Capital Projects Fund
Pipeline for Jobs Water Infrastructure Purpose
By chapter 55, section 1, of the laws of 2006:
For deposit into the pipeline for jobs fund pursuant to section 1285-o
of the public authorities law (75J206JK) ...........................
5,000,000 ......................................... (re. $1,305,000)
247 12605-03-0
HUDSON RIVER PARK TRUST
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
REGIONAL DEVELOPMENT (CCP)
Capital Projects Fund
Regional Development Purpose
By chapter 55, section 1, of the laws of 2009:
For an advance by the state for the New York city costs of the Hudson
River Park project, and provided that the comptroller is authorized
and directed to release moneys to the Hudson River Park Trust in
amounts set forth in a schedule approved by the director of the
budget, and provided further that no portion of this appropriation
shall be available until New York city has entered into an agreement
with the chairman of the Hudson River Park Trust, and such agreement
is approved by the director of the budget. Such agreement shall
require New York city to repay to the state an amount equal to the
amount disbursed from this appropriation within 90 days after being
notified by the state of the disbursement of the appropriation by
the Hudson River Park Trust to its vendors. Such agreement shall
further provide that in the event amounts disbursed from this appro-
priation are not repaid within such period, the director of the
budget shall certify the amount not repaid to the comptroller, and
the comptroller shall, to the extent not otherwise prohibited by law
or state covenant, withhold such amount from the next succeeding
payment of per capita assistance to be apportioned to New York city
subject to the following limitations: prior to withholding amounts
due the state from the city, the comptroller shall pay in full any
amount due the state of New York municipal bond bank agency, on
account of the city's obligation to such agency; the city university
construction fund pursuant to the provisions of the city university
construction fund act; the New York city housing development corpo-
ration, pursuant to the provisions of the New York city housing
development corporation act (article XII of the private housing
finance law); the transit construction fund, pursuant to the
provisions of title 9-a of article 5 of the public authorities law;
pursuant to section 92-e of the state finance law, any amounts
necessary for payments to holders of bonds or notes as certified by
the municipal assistance corporation for the city of New York
created under article 10 of the public authorities law; and the
dormitory authority of the state of New York, pursuant to section
1680-B of the public authorities law (29NY09A3) ....................
7,000,000 ......................................... (re. $7,000,000)
By chapter 55, section 1, of the laws of 2008:
For an advance by the state for the New York city costs of the Hudson
River Park project, and provided that the comptroller is authorized
and directed to release moneys to the Hudson River Park Trust in
amounts set forth in a schedule approved by the director of the
budget, and provided further that no portion of this appropriation
shall be available until New York city has entered into an agreement
with the chairman of the Hudson River Park Trust, and such agreement
is approved by the director of the budget. Such agreement shall
248 12605-03-0
HUDSON RIVER PARK TRUST
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
require New York city to repay to the state an amount equal to the
amount disbursed from this appropriation within 90 days after being
notified by the state of the disbursement of the appropriation by
the Hudson River Park Trust to its vendors. Such agreement shall
further provide that in the event amounts disbursed from this appro-
priation are not repaid within such period, the director of the
budget shall certify the amount not repaid to the comptroller, and
the comptroller shall, to the extent not otherwise prohibited by law
or state covenant, withhold such amount from the next succeeding
payment of per capita assistance to be apportioned to New York city
subject to the following limitations: prior to withholding amounts
due the state from the city, the comptroller shall pay in full any
amount due the state of New York municipal bond bank agency, on
account of the city's obligation to such agency; the city university
construction fund pursuant to the provisions of the city university
construction fund act; the New York city housing development corpo-
ration, pursuant to the provisions of the New York city housing
development corporation act (article XII of the private housing
finance law); the transit construction fund, pursuant to the
provisions of title 9-a of article 5 of the public authorities law;
pursuant to section 92-e of the state finance law, any amounts
necessary for payments to holders of bonds or notes as certified by
the municipal assistance corporation for the city of New York
created under article 10 of the public authorities law; and the
dormitory authority of the state of New York, pursuant to section
1680-B of the public authorities law (29NY08A3) ....................
25,000,000 ....................................... (re. $25,000,000)
By chapter 55, section 1, of the laws of 2006:
For an advance by the state for the New York city costs of the Hudson
River Park project, and provided that the comptroller is authorized
and directed to release moneys to the Hudson River Park Trust in
amounts set forth in a schedule approved by the director of the
budget, and provided further that no portion of this appropriation
shall be available until New York city has entered into an agreement
with the chairman of the Hudson River Park Trust, and such agreement
is approved by the director of the budget. Such agreement shall
require New York city to repay to the state an amount equal to the
amount disbursed from this appropriation within 90 days after being
notified by the state of the disbursement of the appropriation by
the Hudson River Park Trust to its vendors. Such agreement shall
further provide that in the event amounts disbursed from this appro-
priation are not repaid within such period, the director of the
budget shall certify the amount not repaid to the comptroller, and
the comptroller shall, to the extent not otherwise prohibited by law
or state covenant, withhold such amount from the next succeeding
payment of per capita assistance to be apportioned to New York city
subject to the following limitations: prior to withholding amounts
due the state from the city, the comptroller shall pay in full any
amount due the state of New York municipal bond bank agency, on
account of the city's obligation to such agency; the city university
construction fund pursuant to the provisions of the city university
249 12605-03-0
HUDSON RIVER PARK TRUST
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
construction fund act; the New York city housing development corpo-
ration, pursuant to the provisions of the New York city housing
development corporation act (article XII of the private housing
finance law); the transit construction fund, pursuant to the
provisions of title 9-a of article 5 of the public authorities law;
pursuant to section 92-e of the state finance law, any amounts
necessary for payments to holders of bonds or notes as certified by
the municipal assistance corporation for the city of New York
created under article 10 of the public authorities law; and the
dormitory authority of the state of New York, pursuant to section
1680-b of the public authorities law (29NY06A3) ....................
26,000,000 ........................................ (re. $8,646,000)
By chapter 55, section 1, of the laws of 2003:
For an advance by the state for the New York city costs of the Hudson
River Park project, and provided that the comptroller is authorized
and directed to release moneys to the Hudson River Park Trust in
amounts set forth in a schedule approved by the director of the
budget, and provided further that no portion of this appropriation
shall be available until New York city has entered into an agreement
with the chairman of the Hudson River Park Trust, and such agreement
is approved by the director of the budget. Such agreement shall
require New York city to repay to the state an amount equal to the
amount disbursed from this appropriation within 90 days after being
notified by the state of the disbursement of the appropriation by
the Hudson River Park Trust to its vendors. Such agreement shall
further provide that in the event amounts disbursed from this appro-
priation are not repaid within such period, the director of the
budget shall certify the amount not repaid to the comptroller, and
the comptroller shall, to the extent not otherwise prohibited by law
or state covenant, withhold such amount from the next succeeding
payment of per capita assistance to be apportioned to New York city
subject to the following limitations: prior to withholding amounts
due the state from the city, the comptroller shall pay in full any
amount due the state of New York municipal bond bank agency, on
account of the city's obligation to such agency; the city university
construction fund pursuant to the provisions of the city university
construction fund act; the New York city housing development corpo-
ration, pursuant to the provisions of the New York city housing
development corporation act (article XII of the private housing
finance law); the transit construction fund, pursuant to the
provisions of title 9-a of article 5 of the public authorities law;
pursuant to section 92-e of the state finance law, any amounts
necessary for payments to holders of bonds or notes as certified by
the municipal assistance corporation for the city of New York
created under article 10 of the public authorities law; and the
dormitory authority of the state of New York, pursuant to section
1680-B of the public authorities law (29NY03A3) ....................
16,000,000 ............................................ (re. $1,000)
250 12605-03-0
INSURANCE DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 51,792,000 0
Special Revenue Funds - Other ...... 450,340,555 5,223,000
---------------- ----------------
All Funds ........................ 502,132,555 5,223,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 1,792,000 50,000,000 0 51,792,000
SR-Other 225,624,555 224,716,000 0 450,340,555
-------------- -------------- -------------- --------------
All Funds 227,416,555 274,716,000 0 502,132,555
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 18,433,176
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Insurance Department Account
PERSONAL SERVICE
Personal service--regular ..................... 11,121,573
Holiday/overtime compensation ..................... 10,000
--------------
Amount available for personal service ....... 11,131,573
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 140,000
Travel ........................................... 278,000
Contractual services ............................. 535,000
Equipment ......................................... 61,000
Fringe benefits ................................ 5,228,239
Indirect costs ................................. 1,059,364
--------------
Amount available for nonpersonal service ..... 7,301,603
--------------
CONSUMER SERVICES PROGRAM ................................... 14,264,984
--------------
251 12605-03-0
INSURANCE DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Insurance Department Account
PERSONAL SERVICE
Personal service--regular ...................... 8,602,050
Holiday/overtime compensation ..................... 75,000
--------------
Amount available for personal service ........ 8,677,050
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 35,000
Travel ........................................... 110,000
Contractual services ............................. 405,000
Equipment ......................................... 26,000
Fringe benefits ................................ 4,074,688
Indirect costs ................................... 937,246
--------------
Amount available for nonpersonal service ..... 5,587,934
--------------
REGULATION PROGRAM ......................................... 469,434,395
--------------
General Fund / State Operations
State Purposes Account - 003
For services and expenses related to reim-
bursing employers with 50 or fewer employ-
ees for providing broad-based insurance
coverage for mental, nervous, or emotional
disorders at least equal to the coverage
provided for physical health pursuant to
chapter 748 of the laws of 2006.
PERSONAL SERVICE
Personal service--regular ........................ 852,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 60,000
Travel ........................................... 100,000
Contractual services ............................. 700,000
Equipment ......................................... 80,000
--------------
Amount available for nonpersonal service ....... 940,000
--------------
252 12605-03-0
INSURANCE DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Program account subtotal ................... 1,792,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For services and expenses related to reim-
bursing employers with 50 or fewer employ-
ees for providing broad-based insurance
coverage for mental, nervous, or emotional
disorders at least equal to the coverage
provided for physical health pursuant to
chapter 748 of the laws of 2006 ............. 50,000,000
--------------
Program account subtotal .................. 50,000,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Insurance Department Account
PERSONAL SERVICE
Personal service--regular ..................... 55,431,548
Temporary service ................................ 176,000
Holiday/overtime compensation .................... 165,000
--------------
Amount available for personal service ....... 55,772,548
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 780,000
Travel ......................................... 2,690,000
Contractual services .......................... 20,745,000
Equipment ........................................ 600,000
Fringe benefits ............................... 26,180,704
Indirect costs ................................. 6,139,101
--------------
Amount available for nonpersonal service .... 57,134,805
--------------
MAINTENANCE UNDISTRIBUTED
For suballocation to the banking department
for services and expenses associated with
the operations of the holocaust claims
processing office.
253 12605-03-0
INSURANCE DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Personal service--regular ........................ 286,964
Fringe benefits ................................... 98,115
Indirect costs .................................... 10,000
--------------
Amount available ............................... 395,079
--------------
For suballocation to the department of state
for expenses incurred in the enforcement,
development and maintenance of the state
building code.
Personal service--regular ...................... 4,422,222
Supplies and materials ........................... 571,000
Travel ........................................... 300,000
Contractual services ............................. 326,000
Equipment ........................................ 201,000
Fringe benefits ................................ 1,813,291
Indirect costs ................................... 154,000
--------------
Amount available ............................. 7,787,513
--------------
For suballocation to the department of
health for expenses incurred in the devel-
opment of inpatient hospital rates for
insurance payments.
Personal service--regular ........................ 191,601
Supplies and materials ............................ 19,160
Travel ............................................ 19,160
Contractual services .............................. 19,160
Equipment ......................................... 19,160
Fringe benefits ................................... 88,136
Indirect costs ..................................... 8,623
--------------
Amount available ............................... 365,000
--------------
For suballocation to the department of
health for expenses incurred in the
certification of managed care programs.
Personal service--regular ........................ 150,000
Supplies and materials ............................ 20,000
Travel ............................................ 10,000
Contractual services .............................. 35,000
Equipment ......................................... 10,000
Fringe benefits ................................... 69,000
Indirect costs ..................................... 6,000
--------------
254 12605-03-0
INSURANCE DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Amount available ............................... 300,000
--------------
For suballocation to the department of
health for expenses incurred in the
approval of managed care implementation
plans.
Personal service--regular ........................ 150,000
Supplies and materials ............................ 20,000
Travel ............................................ 10,000
Contractual services .............................. 35,000
Equipment ......................................... 10,000
Fringe benefits ................................... 69,000
Indirect costs ..................................... 6,000
--------------
Amount available ............................... 300,000
--------------
For suballocation to the division of home-
land security and emergency services for
expenses related to the urban search and
rescue program.
Personal service--regular ........................ 161,596
Supplies and materials ........................... 125,000
Travel ........................................... 100,000
Contractual services ............................. 100,000
Equipment ......................................... 61,000
Fringe benefits ................................... 45,705
Indirect costs ..................................... 4,000
--------------
Amount available ............................... 597,301
--------------
For suballocation to the division of home-
land security and emergency services for
services and expenses related to the fire
prevention and control program and the
state fire reporting system.
Personal service--regular ...................... 8,385,274
Supplies and materials ......................... 1,000,000
Travel ......................................... 1,250,000
Contractual services ........................... 1,034,000
Equipment ........................................ 626,000
Fringe benefits ................................ 2,715,465
Indirect costs ................................... 231,000
--------------
Amount available ............................ 15,241,739
--------------
255 12605-03-0
INSURANCE DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For suballocation to the office of the
inspector general for services and
expenses.
Supplies and materials ............................ 60,000
Travel ............................................ 60,000
Contractual services .............................. 60,000
Equipment ......................................... 70,000
--------------
Amount available ............................... 250,000
--------------
For suballocation to the department of state
for services and expenses of developing
and promulgating fire safety standards for
cigarettes pursuant to section 156-c of
the executive law.
Personal service--regular ........................ 301,647
Supplies and materials ........................... 232,658
Travel ........................................... 232,658
Contractual services ............................. 139,595
Equipment ......................................... 62,818
Fringe benefits .................................. 105,405
Indirect costs .................................... 20,000
--------------
Amount available ............................. 1,094,781
--------------
For suballocation to the division of home-
land security and emergency services for
services and expenses related to the
repair and rehabilitation of the state
fire training academy.
Supplies and materials ............................ 61,095
Travel ............................................ 61,095
Contractual services ............................. 305,474
Equipment ......................................... 72,336
--------------
Amount available ............................... 500,000
--------------
For suballocation to the division of home-
land security and emergency services for
expenses related to fire inspections and
fire safety training programs at privately
operated colleges and universities in New
York state.
Personal service--regular ........................ 541,939
Supplies and materials ........................... 126,000
256 12605-03-0
INSURANCE DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Travel ........................................... 100,000
Contractual services ............................. 100,000
Equipment ........................................ 179,000
Fringe benefits .................................. 181,826
Indirect costs .................................... 16,000
--------------
Amount available ............................. 1,244,765
--------------
For suballocation to the department of law
for services and expenses associated with
the implementation of executive order 109
appointing the attorney general as special
prosecutor for no-fault auto insurance
fraud.
Personal service--regular ...................... 2,599,396
Supplies and materials ........................... 324,705
Travel ........................................... 324,705
Contractual services ............................. 324,705
Equipment ........................................ 360,426
Fringe benefits ................................ 1,194,476
Indirect costs ................................... 125,000
--------------
Amount available ............................. 5,253,413
--------------
For suballocation to the department of
health for services and expenses of the
center for community health program.
Personal service--regular ...................... 6,000,000
Supplies and materials ......................... 1,250,000
Travel ......................................... 1,500,000
Contractual services ........................... 1,500,000
Equipment ...................................... 1,386,000
Fringe benefits ................................ 2,733,000
Indirect costs ................................... 231,000
--------------
Amount available ............................ 14,600,000
--------------
For suballocation to the department of law
for services and expenses associated with
investigating broker/insurer practices in
the insurance industry.
Personal service--regular ........................ 585,938
Supplies and materials ........................... 178,419
Travel ........................................... 327,102
Contractual services ............................. 178,419
Equipment ........................................ 211,131
257 12605-03-0
INSURANCE DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Fringe benefits .................................. 269,442
Indirect costs .................................... 39,000
--------------
Amount available ............................. 1,789,451
--------------
For suballocation to the division of crimi-
nal justice services for services and
expenses associated with the traffic and
criminal software (TraCS) project.
Notwithstanding any inconsistent provision
of law, funds may be used to support
grants with localities or to support state
operations expenses associated with this
program.
Supplies and materials ........................... 100,000
Travel ........................................... 100,000
Contractual services ............................. 100,000
Equipment ...................................... 1,700,000
--------------
Amount available ............................. 2,000,000
--------------
For suballocation to the department of
health for services and expenses incurred
for implementation of a forge-proof phar-
maceutical prescription program.
Personal service--regular ...................... 2,288,372
Supplies and materials ........................... 375,293
Travel ........................................... 209,767
Contractual services .......................... 12,204,651
Equipment ........................................ 190,698
Fringe benefits ................................ 1,042,735
Indirect costs .................................... 88,484
--------------
Amount available ............................ 16,400,000
--------------
For suballocation to the department of
health for services and expenses related
to the enhanced newborn screening program.
Personal service--regular ...................... 4,326,000
Holiday/overtime compensation ..................... 15,000
Supplies and materials ......................... 3,691,000
Travel ............................................ 22,000
Contractual services ............................. 899,000
Equipment ........................................ 803,000
Fringe benefits ................................ 1,977,000
Indirect costs ................................... 167,000
258 12605-03-0
INSURANCE DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
--------------
Amount available ............................ 11,900,000
--------------
Amount available for maintenance undis-
tributed .................................. 80,019,042
--------------
Program account subtotal ................. 192,926,395
--------------
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
Insurance Department Account
For suballocation to the division of home-
land security and emergency services for
aid to localities payments related to
municipalities fighting fires on state
property, expenses incurred under the
state's fire mobilization and mutual aid
plan, and for payment of training costs
incurred in accordance with section 209-x
of the general municipal law for training
of certain first-line supervisors of paid
fire departments at the New York city fire
training academy and in accordance with
rules and regulations promulgated by the
secretary of state and approved by the
director of the budget. Notwithstanding
any other provision of law, the amount
herein made available shall constitute the
state's entire obligation for all costs
incurred by the New York city fire train-
ing academy in state fiscal year 2010-11 ....... 989,000
For suballocation to the department of
health for aid to localities payments for
services and expenses related to the
administration of the cervical cancer
vaccine program. A portion of this appro-
priation may be transferred to state oper-
ations for administration of the program ..... 4,700,000
For suballocation to the department of
health for aid to localities payments for
services and expenses related to the
administration of the lead poisoning
prevention program. A portion of this
appropriation may be transferred to state
operations for administration of the
program ...................................... 3,760,000
For suballocation to the department of
health for aid to localities payments for
services and expenses related to the
administration of the childhood lead
259 12605-03-0
INSURANCE DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
poisoning primary prevention program. A
portion of this appropriation may be
transferred to state operations for admin-
istration of the program ..................... 5,170,000
For suballocation to the department of
health for aid to localities payments for
services and expenses related to the
administration of the lead prevention
program. A portion of this appropriation
may be transferred to state operations for
administration of the program .................. 677,000
For suballocation to the department of
health for aid to localities payments for
services and expenses related to the
administration of the childhood obesity
program. A portion of this appropriation
may be transferred to state operations for
administration of the program .................. 660,000
For suballocation to the department of
health for aid to localities payments for
services and expenses related to the
administration of the immunization
program. A portion of this appropriation
may be transferred to state operations for
administration of the program ................ 7,520,000
For services and expenses related to the
healthy NY program. A portion of this
appropriation may be transferred to state
operations appropriations .................. 161,040,000
For services and expenses related to the
health maintenance organization direct pay
market program .............................. 39,200,000
For services and expenses related to the
pilot program for entertainment industry
employees .................................... 1,000,000
--------------
Program account subtotal ................. 224,716,000
--------------
Total new appropriations for state operations and aid to
localities ............................................. 502,132,555
==============
260 12605-03-0
INSURANCE DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
REGULATION PROGRAM
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Insurance Department Account
The appropriation made by chapter 55, section 1, of the laws of 2009, is
hereby amended and reappropriated to read:
For suballocation to the [department of state] DIVISION OF HOMELAND
SECURITY AND EMERGENCY SERVICES for services and expenses related to
the repair and rehabilitation of the state fire training academy.
Supplies and materials ... 125,000 .................... (re. $125,000)
Travel ... 125,000 .................................... (re. $125,000)
Contractual services ... 625,000 ...................... (re. $625,000)
Equipment ... 148,000 ................................. (re. $148,000)
SPECIAL REVENUE FUNDS - OTHER / AID TO LOCALITIES
MISCELLANEOUS SPECIAL REVENUE FUND - 339
INSURANCE DEPARTMENT ACCOUNT
By chapter 55, section 1, of the laws of 2008, as amended by chapter
496, section 6, of the laws of 2008:
For suballocation to the department of health for aid to localities
payments for services and expenses related to the administration of
the childhood lead poisoning primary prevention program. A portion
of this appropriation may be transferred to state operations for
administration of the program, provided, however, that the amount of
this appropriation available for expenditure and disbursement on and
after September 1, 2008 shall be reduced by six percent of the
amount that was undisbursed as of August 15, 2008 ..................
5,500,000 ......................................... (re. $2,100,000)
For suballocation to the department of health for aid to localities
payments for services and expenses related to the administration of
the childhood obesity program. A portion of this appropriation may
be transferred to state operations for administration of the
program, provided, however, that the amount of this appropriation
available for expenditure and disbursement on and after September 1,
2008 shall be reduced by six percent of the amount that was undis-
bursed as of August 15, 2008 ... 1,765,000 .......... (re. $500,000)
By chapter 54, section 1, of the laws of 2007, as transferred and
amended by chapter 55, section 1, of the laws of 2009:
For suballocation to the department of health for aid to localities
payments for services and related to the administration of the
childhood lead poisoning primary prevention program. A portion of
this appropriation may be transferred to state operations for admin-
istration of the program ... 3,000,000 ............ (re. $1,600,000)
Total reappropriations for state operations and aid to
localities ............................................... 5,223,000
==============
261 12605-03-0
NEW YORK STATE JOB DEVELOPMENT CORPORATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 73,441,000 376,319,000
Special Revenue Funds - Federal .... 1,000,000 3,000,000
Special Revenue Funds - Other ...... 3,765,000 0
Capital Projects Funds ............. 25,000,000 3,347,223,000
---------------- ----------------
All Funds ........................ 103,206,000 3,726,542,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 0 73,441,000 0 73,441,000
SR-Federal 1,000,000 0 0 1,000,000
SR-Other 3,765,000 0 0 3,765,000
Cap Proj 0 0 25,000,000 25,000,000
-------------- -------------- -------------- --------------
All Funds 4,765,000 73,441,000 25,000,000 103,206,000
============== ============== ============== ==============
SCHEDULE
ECONOMIC DEVELOPMENT PROGRAM ................................ 78,206,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For services and expenses of a small busi-
ness revolving loan fund, as authorized
pursuant to a chapter of the laws of 2010.
Notwithstanding any inconsistent provision
of law, the director of the budget may
suballocate up to the full amount of this
appropriation to any department, agency or
authority. No moneys of the state in the
state treasury or any of its funds shall
be expended from this appropriation until
a miscellaneous receipt is provided from
the New York power authority, and the
director of the budget has approved a
spending plan submitted by the New York
state job development corporation in such
detail as the director of the budget may
require ..................................... 25,000,000
For services and expenses related to the
operation and administration of the New
262 12605-03-0
NEW YORK STATE JOB DEVELOPMENT CORPORATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
York state job development corporation. No
funds shall be expended from this appro-
priation until the director of the budget
has approved a spending plan submitted by
the New York state job development corpo-
ration in such detail as the director of
the budget may require. All or a portion
of the funds appropriated hereby may be
suballocated or transferred to any depart-
ment, agency, or public authority, includ-
ing transfers to state operations appro-
priation .................................... 16,740,000
For services and expenses of the empire
state economic development fund .............. 6,180,000
For services and expenses of the minority
and women-owned business development and
lending program .............................. 3,404,000
For services and expenses of contractual
payments related to the retention of
professional football in Western New York .... 2,940,000
For services and expenses of the university
at Buffalo's Krabbe disease research
institute ...................................... 980,000
For services and expenses related to the
university at Albany's institute for
nanoelectronics discovery and exploration
(INDEX) ........................................ 980,000
For services and expenses of the entrepre-
neurial assistance program ..................... 490,000
For services and expenses of the urban and
community development program in econom-
ically distressed areas ...................... 3,404,000
For services and expenses for programs and
activities to promote international trade .... 2,707,000
For services and expenses of tourism
promotion efforts, including but not
limited to, tourism marketing, a local
tourism promotion matching grants program
pursuant to article 5-A of the economic
development law, and the explore New York
program. No funds shall be expended from
this appropriation until the director of
the budget has approved a spending plan
submitted by the New York state job devel-
opment corporation in such detail as the
director of the budget may require. All
or a portion of the funds appropriated
hereby may be suballocated or transferred
to any department, agency, or public
authority, including transfers to state
operations appropriation .................... 10,616,000
--------------
263 12605-03-0
NEW YORK STATE JOB DEVELOPMENT CORPORATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Program account subtotal .................. 73,441,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Federal Miscellaneous Grants Account
Nonpersonal service ............................ 1,000,000
--------------
Program account subtotal ................... 1,000,000
--------------
Special Revenue Funds - Other / State Operations
Clean Air Fund - 314
Clean Air Account
PERSONAL SERVICE
Personal service--regular ........................ 195,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 4,000
Travel ............................................ 25,000
Contractual services .............................. 88,000
Equipment ......................................... 12,000
Fringe benefits ................................... 57,000
Indirect costs ..................................... 4,000
--------------
Amount available for nonpersonal service ....... 190,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Commerce Economic Development Assistance Account
PERSONAL SERVICE
Personal service--regular ......................... 84,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 18,000
Travel ............................................ 48,000
Contractual services ........................... 2,210,000
Fringe benefits ................................... 38,000
Indirect costs ..................................... 3,000
Equipment ......................................... 46,000
--------------
264 12605-03-0
NEW YORK STATE JOB DEVELOPMENT CORPORATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Amount available for nonpersonal service ..... 2,363,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Minority and Women's Business Development Account
For services and expenses related to minori-
ty and women's business development.
NONPERSONAL SERVICE
Contractual services .............................. 48,000
--------------
Program account subtotal ...................... 48,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Procurement Opportunities Newsletter Account
For services and expenses of a procurement
contract newsletter pursuant to article
4-C of the economic development law.
NONPERSONAL SERVICE
Contractual services ............................. 875,000
Equipment ......................................... 10,000
--------------
Program account subtotal ..................... 885,000
--------------
Total new appropriations for state operations and aid to
localities .............................................. 78,206,000
==============
265 12605-03-0
NEW YORK STATE [URBAN] JOB DEVELOPMENT CORPORATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
ECONOMIC DEVELOPMENT PROGRAM
General Fund / State Operations
State Purposes Account - 003
The appropriation made by chapter 55, section 1, of the laws of 2009, to
the department of economic development is hereby transferred and
reappropriated to the new york state job development corporation:
For services and expenses for programs and activities to promote
international trade.
Contractual services ... 1,500,000 .................. (re. $1,500,000)
For services and expenses of the small business and pollution
prevention and environmental compliance program, authorized pursuant
to chapter 654 of the laws of 2005.
Personal service--regular ... 151,000 ................. (re. $151,000)
Supplies and materials ... 12,000 ...................... (re. $12,000)
Travel ... 8,000 ........................................ (re. $8,000)
Contractual services ... 201,000 ...................... (re. $201,000)
Equipment ... 24,000 ................................... (re. $24,000)
For suballocation to the department of environmental conservation for
services and expenses of the small business pollution prevention and
environmental compliance assistance program, authorized pursuant to
chapter 654 of the laws of 2005.
Personal service--regular ... 335,000 ................. (re. $335,000)
Supplies and materials ... 16,000 ...................... (re. $16,000)
Travel ... 22,000 ...................................... (re. $22,000)
Contractual services ... 167,000 ...................... (re. $167,000)
For suballocation to the environmental facilities corporation for
services and expenses of the small business pollution prevention and
environmental compliance assistance program, authorized pursuant to
chapter 654 of the laws of 2005.
Personal service--regular ... 158,000 ................. (re. $158,000)
Supplies and materials ... 16,000 ...................... (re. $16,000)
Travel ... 16,000 ...................................... (re. $16,000)
Contractual services ... 74,000 ........................ (re. $74,000)
The appropriation made by chapter 55, section 1, of the laws of 2008, to
the department of economic development is hereby transferred and
reappropriated to the new york state job development corporation:
For services and expenses for programs and activities to promote
international trade.
Contractual services ... 3,500,000 .................... (re. $192,000)
For services and expenses of the small business and pollution
prevention and environmental compliance program, authorized pursuant
to chapter 654 of the laws of 2005.
Personal service--regular ... 151,000 ................. (re. $151,000)
Supplies and materials ... 12,000 ...................... (re. $12,000)
Travel ... 8,000 ........................................ (re. $8,000)
Contractual services ... 201,000 ...................... (re. $201,000)
Equipment ... 24,000 ................................... (re. $24,000)
For suballocation to the department of environmental conservation for
services and expenses of the small business pollution prevention and
266 12605-03-0
NEW YORK STATE [URBAN] JOB DEVELOPMENT CORPORATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
environmental compliance assistance program, authorized pursuant to
chapter 654 of the laws of 2005.
Personal service--regular ... 335,000 ................. (re. $335,000)
Supplies and materials ... 16,000 ...................... (re. $16,000)
Travel ... 22,000 ...................................... (re. $22,000)
Contractual services ... 167,000 ...................... (re. $167,000)
For suballocation to the environmental facilities corporation for
services and expenses of the small business pollution prevention and
environmental compliance assistance program, authorized pursuant to
chapter 654 of the laws of 2005.
Personal service--regular ... 158,000 ................. (re. $107,000)
Supplies and materials ... 16,000 ...................... (re. $16,000)
Travel ... 16,000 ...................................... (re. $16,000)
Contractual services ... 74,000 ........................ (re. $65,000)
The appropriation made by chapter 55, section 1, of the laws of 2007, to
the department of economic development is hereby transferred and
reappropriated to the new york state job development corporation:
Contractual services ... 3,651,000 .................. (re. $1,200,000)
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 55, section 1, of the laws of 2009:
For services and expenses of the empire state economic development
fund ... 6,180,000 ................................ (re. $6,180,000)
For services and expenses of the minority and women-owned business
development and lending program ... 635,000 ......... (re. $635,000)
For services and expenses consistent with the federal community devel-
opment financial institutions program (12 U.S.C. 4701 et seq.), up
to $1,000,000 shall be used for program activities conducted by
community development financial institutions in economically
distressed and highly distressed areas .............................
1,495,000 ......................................... (re. $1,495,000)
For additional services and expenses of the entrepreneurial assistance
program for all designated centers. Notwithstanding any inconsistent
provision of law, the director of the budget shall suballocate the
full amount of this appropriation to the department of economic
development ... 1,274,000 .......................... (re. $1,274,000
For services and expenses of contractual payments related to the
retention of professional football in Western New York .............
2,940,000 ......................................... (re. $2,940,000)
For services and expenses related to the operation of the centers of
excellence pursuant to a plan approved by the director of the budg-
et. All or portions of the funds appropriated hereby may be suballo-
cated or transferred to any department, agency, or public authority
... 6,934,000 ..................................... (re. $6,934,000)
Project Schedule
PROJECT AMOUNT
--------------------------------------------
For services and expenses
267 12605-03-0
NEW YORK STATE [URBAN] JOB DEVELOPMENT CORPORATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
related to the operation of
the Buffalo center of excel-
lence in bioinformatics and
life sciences .................. 1,155,666
For services and expenses
related to the operation of
the Greater Rochester center
of excellence in photonics
and microsystems ............... 1,155,666
For services and expenses
related to the operation of
the Syracuse center of
excellence in environmental
and energy systems ............. 1,155,666
For services and expenses
related to the operation of
the Albany center of excel-
lence in nanoelectronics ....... 1,155,666
For services and expenses
related to the operation of
the Stony Brook center of
excellence in wireless and
information technology ......... 1,155,666
For services and expenses
related to the operation of
the Binghamton Center of
Excellence in small scale
systems integration and
packaging ..................... 1,155,666
--------------
Total ........................ 6,934,000
==============
For services and expenses of the university at Buffalo's Krabbe
disease research institute ... 980,000 .............. (re. $980,000)
For services and expenses related to the university at Albany's insti-
tute for nanoelectronics discovery and exploration (INDEX) .........
980,000 ............................................. (re. $980,000)
For services and expenses of the entrepreneurial assistance program
... 490,000 ......................................... (re. $490,000)
For services and expenses of the urban and community development
program in economically distressed areas ...........................
3,404,000 ......................................... (re. $3,404,000)
By chapter 55, section 1, of the laws of 2008:
For services and expenses of the empire state economic development
fund ... 18,970,000 .............................. (re. $14,905,000)
For services and expenses of the minority and women-owned business
development and lending program ... 635,000 ......... (re. $635,000)
For services and expenses consistent with the federal community devel-
opment financial institutions program (12 U.S.C. 4701 et seq.), up
to $1,000,000 shall be used for program activities conducted by
268 12605-03-0
NEW YORK STATE [URBAN] JOB DEVELOPMENT CORPORATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
community development financial institutions in economically
distressed and highly distressed areas .............................
1,495,000 ......................................... (re. $1,495,000)
For services and expenses of military base retention efforts .........
980,000 ............................................. (re. $938,000)
For services and expenses related to the operation of the centers of
excellence pursuant to a plan approved by the director of the budg-
et. All or portions of the funds appropriated hereby may be suballo-
cated or transferred to any department, agency, or public authority
6,934,000 ......................................... (re. $5,779,000)
Project Schedule
PROJECT AMOUNT
--------------------------------------------
For services and expenses
related to the operation of
the Buffalo center of excel-
lence in bioinformatics and
life sciences .................. 1,155,666
For services and expenses
related to the operation of
the Greater Rochester center
of excellence in photonics
and microsystems ............... 1,155,666
For services and expenses
related to the operation of
the Syracuse center of
excellence in environmental
and energy systems ............. 1,155,666
For services and expenses
related to the operation of
the Albany center of excel-
lence in nanoelectronics ....... 1,155,666
For services and expenses
related to the operation of
the Stony Brook center of
excellence in wireless and
information technology ......... 1,155,666
For services and expenses
related to the operation of
the Binghamton Center of
Excellence in small scale
systems integration and
packaging ..................... 1,155,666
--------------
Total ........................ 6,934,000
==============
For services and expenses of the university at Buffalo's Krabbe
disease research institute ... 980,000 .............. (re. $980,000)
269 12605-03-0
NEW YORK STATE [URBAN] JOB DEVELOPMENT CORPORATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
For services and expenses related to the university at Albany's insti-
tute for nanoelectronics discovery and exploration (INDEX) .........
980,000 ............................................. (re. $980,000)
For services and expenses of the entrepreneurial assistance program
... 490,000 ......................................... (re. $490,000)
For additional services and expenses of the entrepreneurial assistance
program for all designated centers. Notwithstanding any inconsistent
provision of law, the director of the budget shall suballocate the
full amount of this appropriation to the department of economic
development ... 1,274,000 ......................... (re. $1,274,000)
For services and expenses of the urban and community development
program in economically distressed areas ...........................
3,404,000 ......................................... (re. $3,404,000)
By chapter 55, section 1, of the laws of 2008, as amended by chapter 1,
section 4, of the laws of 2009:
For services and expenses of:
Bronx Business Alliance ... 115,000 ................... (re. $115,000)
Canisius College Women's Business Center ... 38,000 .... (re. $38,000)
Jamaica Chamber of Commerce ... 38,000 .................. (re. $6,000)
Metropolitan Development Association - Vision 2010 ...................
71,000 ............................................... (re. $71,000)
New York Indoor Environmental Quality Center .........................
94,000 ............................................... (re. $94,000)
Queens Chamber of Commerce ... 75,000 .................. (re. $75,000)
Queens Minority and Women's Business Center ..........................
113,000 ............................................. (re. $113,000)
Watervliet Arsenal ... 158,000 ........................ (re. $158,000)
The promotion and marketing of property surrounding the Niagara Falls
International Airport ... 75,000 ..................... (re. $75,000)
For services and expenses of the MDA CNY Essential Initiative ........
301,000 ............................................. (re. $301,000)
For services and expenses of the MDA Community Events Fund ...........
150,000 ............................................. (re. $150,000)
For services and expenses of Griffiss airforce base redevelopment ....
1,053,000 ......................................... (re. $1,053,000)
For services and expenses related to infrastructure and other improve-
ments at Plattsburgh air force base ................................
752,000 ............................................. (re. $752,000)
For services and expenses related to infrastructure and other improve-
ments at the Seneca army depot ... 752,000 .......... (re. $752,000)
For services and expenses related to Niagara Falls airport redevelop-
ment ... 75,000 ...................................... (re. $75,000)
For services and expenses related to the upstate tooling and contract
manufacturing cluster ... 188,000 ................... (re. $188,000)
For services and expenses related to the New York Industrial Retention
Network ... 188,000 ................................. (re. $188,000)
For services and expenses of Luther Forest Technology Campus Economic
Development Corporation ... 752,000 ................. (re. $752,000)
Hudson Valley Economic Development Corporation .......................
376,000 ............................................. (re. $249,000)
270 12605-03-0
NEW YORK STATE [URBAN] JOB DEVELOPMENT CORPORATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
By chapter 55, section 1, of the laws of 2008, as added by chapter 53,
section 5, of the laws of 2008:
Within the amount appropriated herein, up to $5 million shall be
available, upon approval of the director of the budget, for payment
to the Belmont Park host communities, at such time as the franchise
oversight board certifies to the director of the budget that real
estate development with a value of at least $50 million has been
approved by the board pursuant to subparagraph (i) of paragraph (a)
of subdivision 8 of section 212 of the racing, pari-mutuel wagering,
and breeding law. Such monies shall be available upon application by
the host communities, subject to the unanimous approval of the fran-
chise oversight board, and shall be used for expenses incurred by
such host communities, including but not limited to, public safety,
street and highway construction, maintenance and lighting, sanita-
tion, and water supply in order to minimize or reduce real property
taxes. Belmont Park host communities shall mean those in the immedi-
ate vicinity of Belmont racetrack, including but not limited to the
county of Nassau, the unincorporated hamlets of Elmont and Bellerose
Terrace, and the incorporated villages of Floral Park, South Floral
Park and Bellerose Village ... 5,000,000 .......... (re. $5,000,000)
The appropriation made by chapter 55, section 1, of the laws of 2008, as
amended by chapter 1, section 4, of the laws of 2009, to the depart-
ment of economic development is hereby transferred and reappropri-
ated to the new york state job development corporation:
For services and expenses related to the administration of empire
zones, pursuant to the provisions of chapter 686 of the laws of 1986
... 1,730,000 ....................................... (re. $743,000)
For services and expenses of the Adirondack North Country Association
... 226,000 ......................................... (re. $133,000)
Glens Falls/South Street Revitalization Program ......................
75,000 ............................................... (re. $75,000)
By chapter 55, section 1, of the laws of 2007:
For services and expenses of the minority and women-owned business
development and lending program ... 1,948,000 ..... (re. $1,948,000)
For services and expenses consistent with the federal community devel-
opment financial institutions program (12 U.S.C. 4701 et seq.), up
to $1,000,000 shall be used for program activities conducted by
community development financial institutions in economically
distressed and highly distressed areas .............................
1,525,000 ......................................... (re. $1,525,000)
For services and expenses of military base retention efforts .........
1,000,000 ........................................... (re. $929,000)
For services and expenses of the university at Buffalo's Krabbe
disease research institute ... 1,000,000 .......... (re. $1,000,000)
For services and expenses of the entrepreneurial assistance program
... 500,000 ......................................... (re. $500,000)
For services and expenses of the urban and community development
program in economically distressed areas ...........................
3,473,000 ......................................... (re. $3,473,000)
271 12605-03-0
NEW YORK STATE [URBAN] JOB DEVELOPMENT CORPORATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
For services and expenses of Griffiss airforce base redevelopment ....
1,400,000 ........................................... (re. $150,000)
For services and expenses related to infrastructure and other improve-
ments at Plattsburgh air force base ................................
1,000,000 ........................................... (re. $598,000)
For services and expenses related to infrastructure and other imrove-
ments at the Seneca army depot ... 1,000,000 ........ (re. $500,000)
For services and expenses related to the upstate tooling and contract
manufacturing cluster ... 250,000 ..................... (re. $1,000)
For services and expenses related to the Catholic Family Center infor-
mation technology infrastructure project ...........................
250,000 ............................................. (re. $250,000)
For services and expenses related to infrastructure development at
Stewart International Airport ... 100,000 ........... (re. $100,000)
For additional services and expenses of the entrepreneurial assistance
program for all designated centers. Notwithstanding any inconsistent
provision of law, the director of the budget shall suballocate the
full amount of this appropriation to the department of economic
development ... 1,300,000 ......................... (re. $1,300,000)
For services and expenses of: Metropolitan Development Association -
Grants for Growth ... 1,000,000 ..................... (re. $978,000)
Brooklyn Chamber of Commerce ... 650,000 .............. (re. $650,000)
DaVinci Project ... 45,000 ............................. (re. $45,000)
Jamaica Chamber of Commerce ... 115,000 ................. (re. $4,000)
Garment Industry Development Center ... 750,000 ....... (re. $750,000)
Watervliet Arsenal ... 210,000 ......................... (re. $81,000)
Metropolitan Development Association-Indoor Environmental Quality
Center ... 250,000 .................................. (re. $250,000)
Queens Minority and Women's Business Center ..........................
150,000 .............................................. (re. $38,000)
CAPITAL REGION LOC, Inc. ... 50,000 .................... (re. $28,000)
Metropolitan Development Association-Vision 2010 .....................
95,000 ............................................... (re. $95,000)
Syracuse University Technology & Commercialization Law Program .......
125,000 ............................................. (re. $125,000)
Queens Chamber of Commerce ... 100,000 ................ (re. $100,000)
Buffalo Niagara Partnership Workforce Development Program ............
45,000 ............................................... (re. $45,000)
By chapter 55, section 1, of the laws of 2007, as amended by chapter
496, section 6, of the laws of 2008:
For services and expenses of the empire state economic development
fund, 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 ... 40,000,000 ...... (re. $17,194,000)
For services and expenses related to the operation of the centers of
excellence pursuant to a plan approved by the director of the budg-
et. All or portions of the funds appropriated hereby may be suballo-
cated or transferred to any department, agency, or public authority,
provided, however, that the amount of this appropriation available
for expenditure and disbursement on and after September 1, 2008
272 12605-03-0
NEW YORK STATE [URBAN] JOB DEVELOPMENT CORPORATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
shall be reduced by six percent of the amount that was undisbursed
as of August 15, 2008 ... 7,075,000 ............... (re. $4,358,000)
Project Schedule
PROJECT AMOUNT
--------------------------------------------
(thousands)
For services and expenses
related to the operation of
the Buffalo center of excel-
lence in bioinformatics and
life sciences .................. 1,179,166
For services and expenses
related to the operation of
the Greater Rochester center
of excellence in photonics
and microsystems ............... 1,179,166
For services and expenses
related to the operation of
the Syracuse center of
excellence in environmental
and energy systems ............. 1,179,166
For services and expenses
related to the operation of
the Albany center of excel-
lence in nanoelectronics ....... 1,179,166
For services and expenses
related to the operation of
the Stony Brook center of
excellence in wireless and
information technology ......... 1,179,166
For services and expenses
related to the operation of
the Binghamton Center of
Excellence in small scale
systems integration and
packaging ...................... 1,179,166
--------------
Total ........................ 7,075,000
==============
For services and expenses related to the university at Albany's insti-
tute for nanoelectronics discovery and exploration (INDEX),
provided, however, that the amount of this appropriation available
for expenditure and disbursement on and after September 1, 2008
shall be reduced by six percent of the amount that was undisbursed
as of August 15, 2008 ... 1,000,000 ................. (re. $940,000)
The appropriation made by chapter 55, section 1, of the laws of 2007, to
the department of economic development is hereby transferred and
reappropriated to the new york state job development corporation:
273 12605-03-0
NEW YORK STATE [URBAN] JOB DEVELOPMENT CORPORATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
For services and expenses related to the administration of empire
zones, pursuant to the provisions of chapter 686 of the laws of 1986
... 2,300,000 ........................................ (re. $60,000)
By chapter 55, section 1, of the laws of 2006:
For services and expenses of the jobs now program ....................
32,134,000 ....................................... (re. $31,134,000)
For services and expenses of the urban and community development
program in economically distressed areas ...........................
3,473,000 ......................................... (re. $3,473,000)
For services and expenses of military base retention efforts .........
1,000,000 ........................................... (re. $230,000)
For services and expenses of infrastructure and other improvements
associated with cooperative state/federal efforts at the Seneca army
depot ... 900,000 ................................... (re. $900,000)
For services and expenses of:
American-Axle Tonawanda Forge ... 1,000,000 ......... (re. $1,000,000)
Garment Industry Development Center ... 750,000 ........ (re. $84,000)
Metropolitan Development Association-Indoor Environmental Quality
Center ... 250,000 .................................. (re. $109,000)
For services and expenses of:
Entrepreneurial Assistance Program ... 500,000 ........ (re. $500,000)
DaVinci Project ... 45,000 ............................. (re. $45,000)
For services and expenses related to the university at Albany's insti-
tute for nanoelectronics discovery and exploration (INDEX) .........
1,000,000 ............................................. (re. $1,000)
For services and expenses related to the Long Island Hispanic Chamber
of Commerce ... 500,000 ............................. (re. $250,000)
For services and expenses of the SITE's Available - NY program to
provide economic development grants for site development and prepa-
ration costs including, but not limited to access road construction,
water and sewer extension, storm water and drainage mitigation,
vibration mitigation, fiber optic installation, power and gas line
extension, environmental impact study expenses, brownfield remedi-
ation, and design and engineering costs pursuant to a plan developed
by the director of the budget in consultation with the temporary
president of the senate. Funds appropriated herein may be suballo-
cated to any department, agency or public authority ................
1,875,000 ........................................... (re. $750,000)
For services and expenses related to the county enhancement to the
Essential New York Initiative to be distributed on a per capita
basis to each of the twelve counties in the program central New York
service region ... 1,000,000 ........................ (re. $865,000)
For services and expenses related to the Emerging Industries Alliance
... 650,000 ........................................... (re. $1,000)
For services and expenses related to the Rochester Area Colleges Math
and Science Hub ... 500,000 ......................... (re. $136,000)
For services and expenses of the operation of the Advanced Biotechnol-
ogies Center ... 750,000 ............................ (re. $750,000)
For services and expenses of economic development initiatives ........
750,000 ............................................. (re. $250,000)
274 12605-03-0
NEW YORK STATE [URBAN] JOB DEVELOPMENT CORPORATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
By chapter 55, section 1, of the laws of 2006, as amended by chapter
496, section 6, of the laws of 2008:
For services and expenses related to the operation of the centers of
excellence pursuant to a plan approved by the director of the budg-
et. All or portions of the funds appropriated hereby may be suballo-
cated or transferred to any department, agency, or public authority,
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 ... 7,075,000 ............... (re. $2,754,000)
Project Schedule
PROJECT AMOUNT
--------------------------------------------
(thousands)
For services and expenses
related to the operation of
the Buffalo center of excel-
lence in bioinformatics and
life sciences ...................1,415,000
For services and expenses
related to the operation of
the Greater Rochester center
of excellence in photonics
and microsystems ................1,415,000
For services and expenses
related to the operation of
the Syracuse center of
excellence in environmental
and energy systems ..............1,415,000
For services and expenses
related to the operation of
the Albany center of excel-
lence in nanoelectronics ........1,415,000
For services and expenses
related to the operation of
the Stony Brook center of
excellence in wireless and
information technology ..........1,415,000
--------------
Total .........................7,075,000
--------------
For services and expenses of the university at Buffalo's Krabbe
disease research institute, provided, however, that the amount of
this appropriation available for expenditure and disbursement on and
after September 1, 2008 shall be reduced by six percent of the
amount that was undisbursed as of August 15, 2008 ..................
1,000,000 ........................................... (re. $940,000)
For services and expenses of the empire state economic development
fund, provided, however, that the amount of this appropriation
available for expenditure and disbursement on and after September 1,
275 12605-03-0
NEW YORK STATE [URBAN] JOB DEVELOPMENT CORPORATION
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 ... 32,278,000 ...... (re. $13,359,000)
By chapter 55, section 1, of the laws of 2006, as added by chapter 108,
section 5, of the laws of 2006:
For infrastructure and other improvements at Plattsburgh air force
base ... 1,400,000 .................................. (re. $213,000)
For services and expenses of the Seneca army depot local redevelopment
authority ... 100,000 ............................... (re. $100,000)
For services and expenses of the minority and women-owned business
development and lending program ... 648,000 ......... (re. $648,000)
For services and expenses consistent with the federal community devel-
opment financial institutions program (12 U.S.C. 4701 et seq.), up
to $1,000,000 shall be used for program activities conducted by
community development financial institutions in economically
distressed and highly distressed areas .............................
1,525,000 ......................................... (re. $1,525,000)
For services and expenses of the entrepreneurial assistance program
for all designated centers. Notwithstanding any inconsistent
provision of law, the director of the budget shall suballocate the
full amount of this appropriation to the department of economic
development ... 1,300,000 ......................... (re. $1,300,000)
By chapter 55, section 1, of the laws of 2006, as amended by chapter 55,
section 1, of the laws of 2007:
For services and expenses related to SUNY Institute of Technology -
Site Planning and Development ... 4,000,000 ....... (re. $3,189,000)
By chapter 55, section 1, of the laws of 2005, as amended by chapter 1,
section 4, of the laws of 2009:
For services and expenses of the jobs now program ....................
30,634,000 ....................................... (re. $30,059,000)
By chapter 55, section 1, of the laws of 2005, as amended by chapter 62,
section 4, of the laws of 2005:
For services and expenses of the urban and community development
program in economically distressed areas ...........................
3,473,000 ......................................... (re. $3,456,000)
For services and expenses of the minority and women-owned business
development and lending program ... 648,000 ......... (re. $648,000)
For services and expenses of the entrepreneurial assistance program
for all designated centers. Notwithstanding any inconsistent
provision of law, the director of the budget shall suballocate the
full amount of this appropriation to the department of economic
development ... 1,300,000 ............................ (re. $60,000)
For services and expenses of linked deposits of funds into federal and
state-chartered credit unions in New York state to make small loans
to minority and women-owned businesses .............................
525,000 ............................................. (re. $525,000)
For services and expenses of infrastructure and other improvements
associated with cooperative state/federal efforts at the Seneca army
depot ... 900,000 ................................... (re. $250,000)
276 12605-03-0
NEW YORK STATE [URBAN] JOB DEVELOPMENT CORPORATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
For services and expenses of:
American-Axle Tonawanda Forge ... 1,000,000 ........... (re. $926,000)
Metropolitan Development Association Essential New York initiative ...
2,000,000 ........................................... (re. $119,000)
By chapter 55, section 1, of the laws of 2005, as amended by chapter
496, section 6, of the laws of 2008:
For services and expenses of the empire state economic development
fund, 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 ... 32,278,000 ......... (re. $229,000)
By chapter 55, section 1, of the laws of 2004:
For services and expenses of the urban and community development
program in economically distressed areas ...........................
3,473,000 ......................................... (re. $1,889,000)
For services and expenses of infrastructure and other improvements
associated with cooperative state/federal efforts at Rome laboratory
on the Griffiss air force base, Plattsburgh, the Seneca army depot
and other areas ... 3,000,000 ....................... (re. $200,000)
For services and expenses of military base retention efforts .........
1,000,000 ........................................... (re. $166,000)
By chapter 55, section 1, of the laws of 2004, as amended by chapter
496, section 6, of the laws of 2008:
For services and expenses of the jobs now program, provided, however,
that the amount of this appropriation available for expenditure and
disbursement on and after September 1, 2008 shall be reduced by six
percent of the amount that was undisbursed as of August 15, 2008 ...
32,134,000 ....................................... (re. $18,238,000)
For services and expenses of the empire state economic development
fund, 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 ... 32,278,000 ....... (re. $5,122,000)
For services and expenses of the minority and women-owned business
development and lending program, provided, however, that the amount
of this appropriation available for expenditure and disbursement on
and after September 1, 2008 shall be reduced by six percent of the
amount that was undisbursed as of August 15, 2008 ..................
3,473,000 ......................................... (re. $1,868,000)
By chapter 55, section 1, of the laws of 2003, as amended by chapter 55,
section 1, of the laws of 2004:
For services and expenses of the following economic development
purposes, in accordance with chapter 174 of the laws of 1968. No
moneys of the state in the state treasury or any of its funds shall
be available for payments pursuant to this appropriation. Funding
for the economic development purposes delineated in this appropri-
ation shall be provided from urban development corporation corporate
funds or from the proceeds of bonds or notes issued in accordance
277 12605-03-0
NEW YORK STATE [URBAN] JOB DEVELOPMENT CORPORATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
with section 5 of chapter 174 of the laws of 1968 authorizing the
issuance of corporate purpose bonds and notes ......................
75,358,000 ....................................... (re. $75,358,000)
Project Schedule
PROJECT AMOUNT
------------------------------------------
For services and expenses of
the minority and women-owned
business development and
lending program ............ 3,473,000
For services and expenses of
infrastructure and other im-
provements associated with
cooperative state/federal
efforts at Rome laboratory
on the Griffiss air force
base, Plattsburgh, the Sen-
eca army depot and other
areas ...................... 3,000,000
For services and expenses of
the jobs now program ....... 32,134,000
For services and expenses of
the empire state economic
development fund ........... 32,278,000
For services and expenses of
the urban and community
development program in
economically distressed
areas ...................... 3,473,000
For services and expenses of
military base retention
efforts .................... 1,000,000
--------------
Total .................... 75,358,000
==============
By chapter 55, section 1, of the laws of 2002, as amended by chapter
496, section 6, of the laws of 2008:
For services and expenses of the jobs now program, provided, however,
that the amount of this appropriation available for expenditure and
disbursement on and after September 1, 2008 shall be reduced by six
percent of the amount that was undisbursed as of August 15, 2008 ...
19,642,000 ........................................ (re. $1,830,000)
For services and expenses of the urban and community development
program in economically distressed areas, 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 ...
2,829,000 ......................................... (re. $1,674,000)
For services and expenses of the minority and women-owned business
development and lending program, provided, however, that the amount
278 12605-03-0
NEW YORK STATE [URBAN] JOB DEVELOPMENT CORPORATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
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 ..................
2,829,000 ........................................... (re. $249,000)
By chapter 382, part A, section 1, of the laws of 2001:
For services and expenses of the jobs now program ....................
33,942,000 ........................................ (re. $1,500,000)
For services and expenses of the urban and community development
program in economically distressed areas ...........................
2,829,000 ........................................... (re. $100,000)
By chapter 382, part A, section 1, of the laws of 2001, as amended by
chapter 55, section 1, of the laws of 2008:
For services and expenses of high technology, biotechnology and
biomedical initiatives. Funds appropriated herein may be suballo-
cated to any department agency or public authority .................
10,000,000 ....................................... (re. $10,000,000)
By chapter 382, part A, section 1, of the laws of 2001, as amended by
chapter 496, section 6, of the laws of 2008:
For services and expenses of the minority and women-owned business
development and lending program, provided, however, that the amount
of this appropriation available for expenditure and disbursement on
and after September 1, 2008 shall be reduced by six percent of the
amount that was undisbursed as of August 15, 2008 ..................
2,829,000 ........................................... (re. $104,000)
By chapter 55, section 1, of the laws of 2000:
For services and expenses of biotechnology and biomedical initiatives
in accordance with the following sub-schedule. All or a portion of
the funds appropriated hereby may be suballocated to the New York
state office of science, technology and academic research ..........
10,000,000 .......................................... (re. $439,000)
For services and expenses of economic development initiatives to be
determined pursuant to a memorandum of understanding to be executed
by the governor, the temporary president of the senate and the
speaker of the assembly ... 19,000,000 ........... (re. $19,000,000)
By chapter 55, section 1, of the laws of 1999:
For services and expenses of Economic Development Incubator Projects
on Long Island ... 750,000 .......................... (re. $325,000)
For services and expenses of the Small Business Capital Access Program
... 1,250,000 ....................................... (re. $100,000)
For services and expenses of the Technology Transfer Grant Program ...
675,000 .............................................. (re. $67,000)
By chapter 55, section 1, of the laws of 1998:
For services and expenses of economic development projects ...........
10,000,000 .......................................... (re. $208,000)
Special Revenue Funds - Federal / State Operations
279 12605-03-0
NEW YORK STATE [URBAN] JOB DEVELOPMENT CORPORATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Federal Operating Grants Fund - 290
Federal Miscellaneous Grants Account
The appropriation made by chapter 55, section 1, of the laws of 2009, to
the department of economic development is hereby transferred and
reappropriated to the new york state job development corporation:
Nonpersonal service ... 1,000,000 ................... (re. $1,000,000)
The appropriation made by chapter 55, section 1, of the laws of 2008, to
the department of economic development is hereby transferred and
reappropriated to the new york state job development corporation:
Nonpersonal service ... 1,000,000 ................... (re. $1,000,000)
The appropriation made by chapter 55, section 1, of the laws of 2007, to
the department of economic development is hereby transferred and
reappropriated to the new york state job development corporation:
For the grant period beginning on or before March 31, 2007:
Nonpersonal service ... 1,000,000 ................... (re. $1,000,000)
MARKETING AND ADVERTISING PROGRAM
General Fund / State Operations
State Purposes Account - 003
The appropriation made by chapter 55, section 1, of the laws of 2009, to
the department of economic development is hereby transferred and
reappropriated to the new york state job development corporation:
For services and expenses of tourism marketing. Notwithstanding any
inconsistent provision of law, all or a portion of this appropri-
ation may, subject to the approval of the director of the budget, be
transferred to the general fund, local assistance account - 001, for
a local tourism promotion matching grants program pursuant to arti-
cle 5-A of the economic development law.
Supplies and materials ... 1,500,000 ................ (re. $1,500,000)
Contractual services ... 6,015,000 .................. (re. $6,015,000)
Equipment ... 1,500,000 ............................. (re. $1,500,000)
The appropriation made by chapter 55, section 1, of the laws of 2008, as
amended by chapter 1, section 4, of the laws of 2009, to the depart-
ment of economic development is hereby transferred and reappropri-
ated to the new york state job development corporation:
For services and expenses of tourism marketing. Notwithstanding any
inconsistent provision of law, all or a portion of this appropri-
ation may, subject to the approval of the director of the budget, be
transferred to the general fund, local assistance account - 001, for
a local tourism promotion matching grants program pursuant to arti-
cle 5-A of the economic development law.
Supplies and materials ... 1,500,000 .................... (re. $8,000)
Contractual services ... 13,515,000 ................. (re. $4,645,000)
Equipment ... 1,500,000 ................................ (re. $25,000)
280 12605-03-0
NEW YORK STATE [URBAN] JOB DEVELOPMENT CORPORATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
The appropriation made by chapter 55, section 1, of the laws of 2008, to
the department of economic development is hereby transferred and
reappropriated to the new york state job development corporation:
For services and expenses of an upstate business marketing program to
attract and return businesses pursuant to a plan submitted by the
commissioner of economic development and approved by the director of
the budget.
Contractual services ... 1,750,000 .................. (re. $1,750,000)
The appropriation made by chapter 55, section 1, of the laws of 2007, to
the department of economic development is hereby transferred and
reappropriated to the new york state job development corporation:
For services and expenses of tourism marketing. Notwithstanding any
inconsistent provision of law, all or a portion of this appropri-
ation may, subject to the approval of the director of the budget, be
transferred to the general fund, local assistance account - 001, for
a local tourism promotion matching grants program pursuant to arti-
cle 5-A of the economic development law.
Supplies and materials ... 1,500,000 .................. (re. $199,000)
Contractual services ... 13,015,000 ................. (re. $2,058,000)
Equipment ... 1,500,000 ............................... (re. $108,000)
General Fund / Aid to Localities
Local Assistance Account - 001
The appropriation made by chapter 55, section 1, of the laws of 2009, to
the department of economic development is hereby transferred and
reappropriated to the new york state job development corporation:
For operation of a gateway information center at Beekmantown, New York
... 196,000 .......................................... (re. $80,000)
For operation of a gateway information center at Binghamton, New York
... 196,000 ......................................... (re. $133,000)
For services and expenses of the Explore NY Program ..................
980,000 ............................................. (re. $980,000)
For a local tourism promotion matching grants program pursuant to
article 5-A of the economic development law ........................
4,171,000 ......................................... (re. $4,171,000)
The appropriation made by chapter 55, section 1, of the laws of 2008, to
the department of economic development is hereby transferred and
reappropriated to the new york state job development corporation:
For services and expenses of the Explore NY Program ..................
980,000 ............................................. (re. $980,000)
The appropriation made by chapter 55, section 1, of the laws of 2008, as
amended by chapter 1, section 4, of the laws of 2009, to the depart-
ment of economic development is hereby transferred and reappropri-
ated to the new york state job development corporation:
For a local tourism promotion matching grants program pursuant to
article 5-A of the economic development law ........................
4,171,000 ........................................... (re. $450,000)
281 12605-03-0
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STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
For services and expenses of Western New York Regional Business
Marketing ... 226,000 ............................... (re. $226,000)
The appropriation made by chapter 55, section 1, of the laws of 2008, as
amended by chapter 55, section 1, of the laws of 2009, to the
department of economic development is hereby transferred and reap-
propriated to the new york state job development corporation:
For services and expenses of the business marketing program pursuant
to chapter 59 of the laws of 2008 ... 875,000 ....... (re. $875,000)
The appropriation made by chapter 55, section 1, of the laws of 2007, to
the department of economic development is hereby transferred and
reappropriated to the new york state job development corporation:
For services and expenses of the Explore NY Program ..................
1,000,000 ........................................... (re. $732,000)
The appropriation made by chapter 55, section 1, of the laws of 2006, as
amended by chapter 496, section 6, of the laws of 2008, to the
department of economic development is hereby transferred and reap-
propriated to the new york state job development corporation:
For services and expenses of the Explore NY program, provided, howev-
er, that the amount of this appropriation available for expenditure
and disbursement on and after September 1, 2008 shall be reduced by
six percent of the amount that was undisbursed as of August 15, 2008
... 1,000,000 ........................................ (re. $75,000)
Total reappropriations for state operations and aid to
localities ............................................. 379,319,000
==============
General Fund / Aid to Localities
Community Projects Fund - 007
Account GG
By chapter 55, section 1, of the laws of 2002:
For various economic, community development and environmental
projects. 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 ...............................
2,000,000 ........................................... (re. $278,000)
The appropriation made by chapter 55, section 1, of the laws of 2002, to
the department of economic development is hereby transferred and
reappropriated to the new york state job development corporation:
For various economic, community development and environmental
projects. 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 ...............................
4,000,000 ........................................... (re. $146,000)
The appropriation made by chapter 55, section 1, of the laws of 2000, as
amended by chapter 55, section 1, of the laws of 2006, to the
282 12605-03-0
NEW YORK STATE [URBAN] JOB DEVELOPMENT CORPORATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
department of economic development is hereby transferred and reap-
propriated to the new york state job development corporation:
For services and expenses of Theodore Roosevelt Sanctuary and Audubon
Center ... 250,000 .................................. (re. $211,000)
For services and expenses related to capital and programmatic needs of
Fort Montgomery in Orange county ... 750,000 ........ (re. $542,000)
By chapter 55, section 1, of the laws of 1999, as amended by chapter 55,
section 1, of the laws of 2008:
For services and expenses of the town of Newcomb to support a wastewa-
ter treatment facility ... 750,000 .................. (re. $750,000)
By chapter 55, section 1, of the laws of 1999, as amended by chapter 55,
section 1, of the laws of 2000:
For various economic, community development and environmental
projects. 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 ...............................
4,000,000 ............................................. (re. $7,000)
The appropriation made by chapter 55, section 1, of the laws of 1999, to
the department of economic development is hereby transferred and
reappropriated to the new york state job development corporation:
For services and expenses of the Westchester community college -
computers/Peekskill campus ... 50,000 ................ (re. $50,000)
283 12605-03-0
NEW YORK STATE JOB DEVELOPMENT CORPORATION
CAPITAL PROJECTS 2010-11
For the comprehensive construction programs, purposes and
projects as herein specified in accordance with the
following:
Capital Projects Fund ....................................... 25,000,000
--------------
All Funds ................................................... 25,000,000
==============
ECONOMIC DEVELOPMENT (CCP) .................................. 25,000,000
--------------
Capital Projects Fund
Economic Development Purpose
For services and expenses of the empire
state economic development fund ........... 25,000,000
284 12605-03-0
NEW YORK STATE [URBAN] JOB DEVELOPMENT CORPORATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
ECONOMIC DEVELOPMENT (CCP)
Miscellaneous Capital Projects Fund - 387
New York Racing Account
By chapter 18, section 104, of the laws of 2008:
For services and expenses related to payments for capital works or
purposes, including, but not limited to, costs for the design,
acquisition, construction and equipment of such structures as may be
necessary to properly house video lottery terminal gaming at Aque-
duct racetrack including, but not limited to, the costs of property
acquisition, studies, appraisals, surveys, testing, environmental
impact statements, infrastructure, facility design, construction and
equipment, cost of leasing space, professional fees and costs of
issuance, as authorized pursuant to a chapter of the laws of 2008.
These funds may be suballocated or transferred to any department,
agency, or public authority (91AQ0809) .............................
250,000,000 ..................................... (re. $250,000,000)
Capital Projects Fund
Economic Development Purpose
By chapter 55, section 1, of the laws of 2009:
For services and expenses of the empire state economic development
fund ... 25,000,000 .............................. (re. $10,009,000)
By chapter 55, section 1, of the laws of 2007:
For services and expenses of critical maintenance and improvement
projects on Governor's Island (91020709) ...........................
20,000,000 ........................................ (re. $7,913,000)
For services and expenses of redevelopment initiatives at the Harriman
Research and Technology Park (91030709) ............................
7,500,000 ......................................... (re. $6,626,000)
By chapter 259, section 2, of the laws of 2007, as amended by chapter
55, section 1, of the laws of 2008:
For costs associated with the development and/or expansion of an
international computer chip research and development center, includ-
ing but not limited to the construction and renovation, purchase and
installation of equipment, or other state costs required pursuant to
a plan submitted by the chair of the New York state urban develop-
ment corporation and approved by the director of the budget. All or
a portion of the funds appropriated hereby may be suballocated or
transferred to any department, agency, or public authority
(91080709) ... 300,000,000 ...................... (re. $180,000,000)
By chapter 55, section 1, of the laws of 2006:
For services and expenses related to infrastructure improvements
required to construct a new parking facility at a new stadium in the
Bronx County, as authorized pursuant to chapter 161 of the laws of
2005 (91010607) ... $74,700,000 .................. (re. $11,533,000)
285 12605-03-0
NEW YORK STATE [URBAN] JOB DEVELOPMENT CORPORATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
Nanotechnology Projects
By chapter 55, section 1, of the laws of 2009:
The sum of $75,000,000 is hereby appropriated for Nanotechnology
projects, including but not limited to those listed in the schedule
below, subject to a plan submitted by the chairman of the New York
state urban development corporation and approved by the director of
the budget; provided, however, that no funds shall be disbursed
pursuant to this appropriation for any purpose if a chapter of the
laws of 2009 is enacted that provides funding for such projects
pursuant to a capital spending reduction and strategic reinvestment
plan. All or a portion of the funds appropriated herein may be
suballocated or transferred to any department, agency or public
authority ... 75,000,000 ......................... (re. $75,000,000)
Project Schedule
PROJECT AMOUNT
--------------------------------------------
IBM Wafer Packaging Center ...... 50,000,000
Albany Nanotech ................. 25,000,000
-------------
Total ....................... 75,000,000
=============
Investment Opportunity Fund
By chapter 55, section 1, of the laws of 2008, as added by chapter 53,
section 5, of the laws of 2008:
The sum of $50,000,000 is hereby appropriated for the investment
opportunity fund, as authorized pursuant to a chapter of the laws of
2008, for economic development and academic research and development
projects, subject to a plan submitted by the chairman of the New
York state urban development corporation in consultation with the
chairman of the upstate empire state development and approved by the
director of the budget. Eligible projects shall include, but not be
limited to up to $13 million for Magna Powertrain / New Process Gear
located within the county of Onondaga. All or a portion of the funds
appropriated hereby may be suballocated or transferred to any
department, agency, or public authority (91040809) .................
50,000,000 ........................................ (re. $5,000,000)
Arts and Cultural Projects
By chapter 55, section 1, of the laws of 2008, as added by chapter 53,
section 5, of the laws of 2008:
The sum of $30,000,000 is hereby appropriated for the New York state
arts and cultural capital grants program, as authorized pursuant to
a chapter of the laws of 2008, to support the preservation and
expansion of cultural institutions in New York state, subject to a
plan approved by the director of the budget. All or a portion of the
funds appropriated hereby may be suballocated or transferred to any
286 12605-03-0
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CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
department, agency, or public authority (91050809) .................
30,000,000 ....................................... (re. $30,000,000)
Economic and Community Development Projects
By chapter 55, section 1, of the laws of 2008, as added by chapter 53,
section 5, of the laws of 2008:
The sum of $35,000,000 is hereby appropriated for the New York state
economic and community development program, as authorized pursuant
to a chapter of the laws of 2008, subject to a plan approved by the
director of the budget. All or a portion of the funds appropriated
hereby may be suballocated or transferred to any department, agency,
or public authority (91070809) ... 35,000,000 .... (re. $35,000,000)
Downstate Regional Projects
By chapter 55, section 1, of the laws of 2008, as added by chapter 53,
section 5, of the laws of 2008:
The sum of $35,000,000 is hereby appropriated for downstate regional
projects including but not limited to those listed in the schedule
below, subject to a plan submitted by the chairman of the New York
state urban development corporation and approved by the director of
the budget. All or a portion of the funds appropriated hereby may be
suballocated or transferred to any department, agency, or public
authority (91090809) ... 35,000,000 .............. (re. $35,000,000)
Project Schedule
PROJECT AMOUNT
--------------------------------------------
SUNY Stony Brook Energy
Research Center............. 10,000,000
Lower Hudson Valley
Infrastructure and Waterfront
Development.................. 10,000,000
Cold Spring Harbor Laboratory.. 5,000,000
Hudson Valley Solar Energy
Consortium................... 5,000,000
Hudson Valley Semiconductor
Manufacturing................ 5,000,000
--------------
Total ....................... 35,000,000
==============
Upstate City-by-City Projects
By chapter 55, section 1, of the laws of 2008, as added by chapter 53,
section 5, of the laws of 2008:
The sum of $115,000,000 is hereby appropriated for upstate city-by-
city projects including but not limited to those listed in the sche-
dule below, subject to a plan submitted by the chairman of the
upstate empire state development corporation and approved by the
director of the budget. All or a portion of the funds appropriated
287 12605-03-0
NEW YORK STATE [URBAN] JOB DEVELOPMENT CORPORATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
hereby may be suballocated or transferred to any department, agency,
or public authority (91100809) .....................................
115,000,000 ..................................... (re. $103,491,000)
Project Schedule
PROJECT AMOUNT
--------------------------------------------
Midtown Plaza/Paetec........... 55,000,000
University of Rochester --
Translational Research....... 25,000,000
Syracuse Connective Corridor... 10,000,000
Fort Drum -- Infrastructure
Improvements................. 10,000,000
City of Buffalo --
Revitalization Efforts....... 15,000,000
--------------
Total ....................... 115,000,000
==============
Downstate Revitalization Fund
By chapter 55, section 1, of the laws of 2008, as added by chapter 53,
section 5, of the laws of 2008:
The sum of $35,000,000 is hereby appropriated for the downstate revi-
talization fund, as authorized pursuant to a chapter of the laws of
2008, and subject to a plan submitted by the chairman of the New
York state urban development corporation and approved by the direc-
tor of the budget. All or a portion of the funds appropriated hereby
may be suballocated or transferred to any department, agency, or
public authority (91010809) ... 35,000,000 ....... (re. $35,000,000)
Upstate Regional Blueprint Fund
By chapter 55, section 1, of the laws of 2008, as added by chapter 53,
section 5, of the laws of 2008:
The sum of $120,000,000 is hereby appropriated for the upstate
regional blueprint fund, as authorized pursuant to a chapter of the
laws of 2008, subject to a plan submitted by the chairman of the
upstate empire state development corporation and approved by the
director of the budget. All or a portion of the funds appropriated
hereby may be suballocated or transferred to any department, agency,
or public authority (91020809) .....................................
120,000,000 ..................................... (re. $120,000,000)
Upstate Agricultural Economic Development Fund
By chapter 55, section 1, of the laws of 2008, as added by chapter 53,
section 5, of the laws of 2008:
The sum of $40,000,000 is hereby appropriated for the upstate agricul-
tural economic development fund, as authorized pursuant to a chapter
of the laws of 2008, subject to a plan submitted by the chairman of
the upstate empire state development corporation in consultation
288 12605-03-0
NEW YORK STATE [URBAN] JOB DEVELOPMENT CORPORATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
with the commissioner of the department of agriculture and markets
and approved by the director of the budget. All or a portion of the
funds appropriated hereby may be suballocated or transferred to any
department, agency, or public authority (91030809) .................
40,000,000 ....................................... (re. $40,000,000)
Upstate City-by-City Projects
By chapter 55, section 1, of the laws of 2008, as added by chapter 53,
section 5, of the laws of 2008:
The sum of $30,000,000 is hereby appropriated for upstate city-by-city
projects subject to a plan submitted by the chairman of the upstate
empire state development corporation and approved by the director of
the budget. All or a portion of the funds appropriated hereby may be
suballocated or transferred to any department, agency, or public
authority (91110809) ... 30,000,000 .............. (re. $30,000,000)
New York City Waterfront Development Projects
By chapter 55, section 1, of the laws of 2008, as added by chapter 53,
section 5, of the laws of 2008:
The sum of $30,000,000 is hereby appropriated for New York city water-
front development projects, including but not limited to those list-
ed in the schedule below, subject to a plan submitted by the chair-
man of the New York state urban development corporation and approved
by the director of the budget. All or a portion of the funds appro-
priated herein may be suballocated or transferred to any department,
agency or public authority (91120809) ..............................
30,000,000 ....................................... (re. $20,000,000)
Project Schedule
PROJECT AMOUNT
--------------------------------------------
Governor's Island ............... 10,000,000
Hudson River Park ............... 20,000,000
--------------
Total ....................... 30,000,000
==============
Luther Forest Infrastructure Projects
By chapter 55, section 1, of the laws of 2008, as added by chapter 53,
section 5, of the laws of 2008:
For services and expenses of Luther Forest Technology Campus Economic
Development Corporation for infrastructure and site development
expenses. All or a portion of the funds appropriated hereby may be
suballocated or transferred to any department, agency, or public
authority (91130809) ... 45,000,000 .............. (re. $40,371,000)
NEW YORK STATE ECONOMIC DEVELOPMENT ASSISTANCE PROGRAM
289 12605-03-0
NEW YORK STATE [URBAN] JOB DEVELOPMENT CORPORATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
By chapter 55, section 1, of the laws of 2008, as added by chapter 53,
section 5, of the laws of 2008:
The sum of $350,000,000 is hereby appropriated for the New York State
Economic Development Assistance Program, as authorized pursuant to a
chapter of the laws of 2008. All or a portion of the funds appropri-
ated hereby may be suballocated or transferred to any department,
agency, or public authority (91140809) .............................
350,000,000 ..................................... (re. $313,140,000)
NEW YORK STATE CAPITAL ASSISTANCE PROGRAM
By chapter 55, section 1, of the laws of 2008, as added by chapter 53,
section 5, of the laws of 2008:
The sum of $350,000,000 is hereby appropriated for the New York State
Capital Assistance Program, as authorized pursuant to a chapter of
the laws of 2008. All or a portion of the funds may be suballocated
or transferred to any department, agency or public authority
(91150809) ... 350,000,000 ...................... (re. $346,900,000)
Regional Development Purpose
By chapter 55, section 1, of the laws of 2000, as amended by chapter
684, section 2, of the laws of 2003:
For economic development projects which will facilitate the creation
and retention of jobs or increase business activity within downtown
Buffalo, the Buffalo inner harbor area, or surrounding environs.
Notwithstanding any other provision of law to the contrary, such
projects shall be determined pursuant to a memorandum of understand-
ing to be executed by the governor, the temporary president of the
senate and the speaker of the assembly. The funds appropriated here-
by may be suballocated to any department, agency or public authori-
ty. Eligible project(s) shall include, but not be limited to Haupt-
man-Woodward Medical Research Institute; Buffalo Medical Campus;
University of Buffalo - Center of Excellence in Bioinformatics;
Roswell Park Cancer Institute Corporation; and other projects relat-
ing to historic preservation, cultural facilities and transportation
projects (91AD00A3) ... 50,000,000 ............... (re. $27,022,000)
REGIONAL DEVELOPMENT
Capital Projects Fund
Economic Development/Other Projects
The appropriation made by chapter 55, section 1, of the laws of 2006, as
amended by chapter 108, section 5, of the laws of 2006, is hereby
amended and reappropriated to read:
The sum of [$269,500,000] $241,670,000 is hereby appropriated for
economic development projects including but not limited to those
listed in the schedule below, subject to a plan submitted by the
chairman of the New York state urban development corporation and
approved by the director of the budget. All or a portion of the
290 12605-03-0
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CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
funds appropriated hereby may be suballocated or transferred to any
department, agency, or public authority (910106A3) .................
[269,500,000] 241,670,000 ........................ (re. $96,573,000)
Project Schedule
PROJECT AMOUNT
--------------------------------------------
Albany Convention Center ....... [75,000,000] 65,000,000
Canal Corporation - new
initiatives .................. 10,000,000
Hudson River Park .............. 11,000,000
Rivers and Estuaries Center .... [25,000,000] 7,170,000
Historic Hudson Valley ......... 5,000,000
Plattsburgh International
Airport ...................... 5,000,000
Plattsburgh Aeronautical In-
stitute ...................... 1,200,000
Governor's Island............... 22,500,000
Department of Environmental
Conservation Fish Hatcheries 3,000,000
Roswell Park Cancer Institute .. 18,000,000
Lower Manhattan Energy Indepen-
dence Initiative.............. 25,000,000
Atlantic Yards Railway Redevel-
opment........................ 34,000,000
Delphi Harrison................. 25,000,000
Other........................... 9,800,000
--------------
Total ....................... [269,500,000] 241,670,000
==============
University Development Projects
By chapter 55, section 1, of the laws of 2006, as amended by chapter
108, section 5, of the laws of 2006:
The sum of $201,500,000 is hereby appropriated for university develop-
ment projects including but not limited to those listed in the sche-
dule below, subject to a plan submitted by the chairman of the New
York state urban development corporation and approved by the direc-
tor of the budget. All or a portion of the funds appropriated hereby
may be suballocated or transferred to any department, agency, or
public authority (910206A3) ... 201,500,000 ...... (re. $96,361,000)
Project Schedule
PROJECT AMOUNT
--------------------------------------------
University at Buffalo --
Krabbe Disease Research ...... 6,000,000
Columbia University - Nano
Facility ..................... 10,000,000
Columbia University - Cancer
291 12605-03-0
NEW YORK STATE [URBAN] JOB DEVELOPMENT CORPORATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
Center ....................... 12,000,000
Fordham University ............. 10,000,000
Syracuse Center of Excellence 10,000,000
Energy Recovery Linac Project
at Cornell University ........ 12,000,000
Clarkson University ............ 5,000,000
Paul Smith's College ........... 1,500,000
University at Albany --
Institute for Nanoelec-
tronics Discovery and
Exploration (INDEX) .......... 75,000,000
New York State Veterinary
Diagnostic Laboratory......... 50,000,000
Brooklyn Army Terminal ......... 6,000,000
East River Bioscience Park ..... 4,000,000
--------------
Total ........................ 201,500,000
==============
Cultural Facilities Projects
By chapter 55, section 1, of the laws of 2006, as amended by chapter
108, section 5, of the laws of 2006:
The sum of $143,000,000 is hereby appropriated for projects that
improve arts or cultural facilities including but not limited to
those listed in the schedule below, subject to a plan submitted by
the chairman of the New York state urban development corporation and
approved by the director of the budget. All or a portion of the
funds appropriated hereby may be suballocated or transferred to any
department, agency, or public authority (910306A3) .................
143,000,000 ...................................... (re. $94,424,000)
Project Schedule
PROJECT AMOUNT
--------------------------------------------
Museum of Natural History ...... 18,000,000
World Trade Center Visitor
Orientation and Education
Center ....................... 57,000,000
Adirondack Natural History
Museum ....................... 6,500,000
New York City Public Library ... 12,000,000
New York Historical Society .... 5,500,000
Old Fort Niagara ............... 1,000,000
Lincoln Center ................. 15,000,000
Stanley Theater ................ 1,000,000
Museum of Jewish Heritage ...... 10,000,000
Albany Institute of History
and Art ...................... 1,000,000
Thirteen/WNET New York ......... 1,000,000
Whitney Museum of America
Art .......................... 15,000,000
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NEW YORK STATE [URBAN] JOB DEVELOPMENT CORPORATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
-------------
Total ........................ 143,000,000
=============
Energy/Environmental Projects
By chapter 55, section 1, of the laws of 2006, as amended by chapter 55,
section 1, of the laws of 2007:
The sum of $15,000,000 is hereby appropriated as follows: $7,500,000
for services and expenses of Luther Forest Technology Campus and
$7,500,000 for photovoltaic technology advancement, including the
establishment of an international nanotechnology photovoltaic center
at the New York State Energy Research and Development Authority's
Saratoga Technology and Energy Park. All of the funds appropriated
hereby may be suballocated or transferred to any department, agency
or authority (910906A3) ... 15,000,000 ........... (re. $14,152,000)
The sum of $15,000,000 is hereby appropriated for services and
expenses of the New York investment in conservation and efficiency
pilot program. Such funds appropriated shall be suballocated or
transferred to New York energy research and development authority
(911006A3) ... 15,000,000 ........................ (re. $15,000,000)
The sum of $30,000,000 is hereby appropriated for projects including,
but not limited to, renewable fuels, flexible fuel vehicles, hybrid
electric vehicles, plug-in hybrid electric vehicles, and other
research and development regarding fuel diversification and energy
efficiency in the transportation sector. All or a portion of the
funds appropriated hereby may be suballocated or transferred to any
department, agency, or public authority (910406A3) .................
30,000,000 ....................................... (re. $22,499,000)
By chapter 55, section 1, of the laws of 2006, as added by chapter 53,
section 3, of the laws of 2006:
The sum of $20,000,000 is hereby appropriated for a competitive solic-
itation for construction of a pilot cellulosic ethanol refinery.
All or a portion of the funds appropriated hereby may be suballo-
cated or transferred to any department, agency, or public authority
(910506A3) ... 20,000,000 ......................... (re. $8,732,000)
Economic Development / Other Projects
By chapter 55, section 1, of the laws of 2006, as amended by chapter 55,
section 1, of the laws of 2008:
The sum of $603,050,000 is hereby appropriated for economic develop-
ment projects, university development projects, homeland security
projects, environmental projects, public recreation projects and
arts and cultural facility improvement projects, including but not
limited to those listed in the schedule below. All or a portion of
the funds appropriated herein may be suballocated or transferred to
any department, agency or public authority (910606A3) ..............
603,050,000 ..................................... (re. $362,954,000)
293 12605-03-0
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CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
Project Schedule
PROJECT AMOUNT
--------------------------------------------
City of Yonkers Saw Mill
River Redevelopment ......... 24,000,000
NYS Applied Science Center of
Innovation and Excellence
in Homeland Security ........ 25,000,000
Renaissance Square Project
and/or other economic
development projects ........ 18,000,000
Renaissance Square Project
which may include the
rehabilitation of the Eastman
Theatre and/or other
performance venues .......... 18,000,000
Schenectady Superconducti-
vity Partnership ............ 2,000,000
Kingston Business Park ........ 1,000,000
Public Safety Training
Center ...................... 2,500,000
Chemung County IDA/Academic and
Career Advancement Center ... 5,000,000
Comprehensive Emergency
Sheltering Program on
Long Island ................. 2,500,000
Clarkson University -
Walker Center ............... 1,000,000
Atlantic Yards Railway
Redevelopment .............. 33,000,000
Atlantic Yards Railway -
Nets Project ............... 33,000,000
Buffalo Building
Demolition ................. 5,000,000
Buffalo Lakeside Commerce
Park ....................... 5,000,000
East River Bioscience Park ... 12,000,000
Albany College of
Pharmacy/Pharmaceutical
Center ...................... 2,000,000
Science and Technology
Center at Utica College .... 675,000
City of Utica/East Government
Parking District ............ 3,500,000
State University of New York
at Stony Brook Brookhaven
National Laboratory
Supercomputer ............... 26,000,000
Brooklyn Museum - Third Floor
Beaux Arts Court ............ 7,500,000
Foothills Performing Arts
294 12605-03-0
NEW YORK STATE [URBAN] JOB DEVELOPMENT CORPORATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
Center ...................... 4,000,000
Syracuse University Restore
Center for Environmental
Biotechnology ............... 5,000,000
Fredonia Agricultural
Experimental Station - Cornell
University .................. 3,359,000
Rochester Rhinos Soccer
Stadium ..................... 5,000,000
Canisius College - Interdisci-
plinary Science Center....... 3,000,000
Buffalo Niagara Medical Campus 5,200,000
Lower Manhattan 21st Century
Communications............... 13,600,000
Lincoln Center................. 7,500,000
Buffalo State College - New
Technology Building.......... 40,330,000
Rochester and Buffalo Educat-
ional Opportunity Center
Facilities................... 28,000,000
Advanced Energy Research and
Technology Center on Long
Island....................... 35,000,000
Of the amounts appropriated
herein $14,000,000 shall be
made available to the Luther
Forest Technology Campus
infrastructure and
$10,000,000 shall be made
available to Bioscience
Development Corporation,
University at Albany......... 24,000,000
SUNY Fredonia - Science
Center........................ 10,000,000
The Putnam Community
Foundation.................... 2,000,000
Hudson Valley Domestic
Preparedness, Response and
Recovery Initiative........... 4,000,000
Center for Lithography
Development................... 12,000,000
State University of New York
at Fredonia-Science Center.... 12,000,000
Westchester Community College-
Master Plan Projects.......... 6,000,000
Bethel Woods Performing Arts
Center........................ 1,000,000
To Long Island Bus for the
purchase of hybrid buses...... 3,000,000
Suffolk Community College....... 3,000,000
Queensborough Public Library.... 6,000,000
State University of New York
295 12605-03-0
NEW YORK STATE [URBAN] JOB DEVELOPMENT CORPORATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
at New Paltz-Old Main
Renovation.................... 3,000,000
East River Bioscience Park...... 11,000,000
Art Park and Company............ 2,500,000
Landmark Theatre................ 8,500,000
Rochester Parking Garage........ 8,000,000
Hunts Point Cooperative
Market........................ 2,000,000
Office of Court Administra-
tion-Court Officers Academy... 1,000,000
Buffalo Mainstreet.............. 8,000,000
Hispanic Federation............. 2,000,000
Manhattan Youth
Building...................... 3,100,000
Brooklyn Museum................. 7,500,000
Boricua College................. 2,000,000
Schenectady Metroplex Re-
development................... 2,000,000
Channel 13...................... 1,250,000
Educational Alliance............ 3,150,000
Other projects to be deter-
mined pursuant to a plan to
be developed by the director
of the budget in consul-
tation with the speaker of
the assembly ................. 20,736,000
Other projects to be
determined pursuant to a
plan to be developed by the
director of the budget in
consultation with the
temporary president of the
senate ....................... 57,650,000
--------------
Total ........................ 603,050,000
==============
Community Revitalization Projects
The appropriation made by chapter 55, section 1, of the laws of 2006, as
amended by chapter 55, section 1, of the laws of 2007, is hereby
amended and reappropriated to read:
The sum of [$300,000,000] $297,923,000 is hereby appropriated for the
Restore New York Communities Initiative, however, that of such
amount, no more than $50,000,000 shall be disbursed prior to April
1, 2007 and no more than $150,000,000 shall be disbursed prior to
April 1, 2008 (911106A3) ...........................................
[300,000,000] 297,923,000 ....................... (re. $264,523,000)
High Technology Projects
296 12605-03-0
NEW YORK STATE [URBAN] JOB DEVELOPMENT CORPORATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
By chapter 55, section 1, of the laws of 2006, as added by chapter 108,
section 5, of the laws of 2006:
The sum of $500,000,000 is hereby appropriated for costs associated
with the development of a semiconductor manufacturing facility,
including but not limited to the construction, purchase and instal-
lation of equipment, or other state costs required pursuant to a
letter of intent executed by the chairman of the New York state
urban development corporation and a semiconductor manufacturer.
(910706A3) ... 500,000,000 ...................... (re. $500,000,000)
The sum of $150,000,000 is hereby appropriated for research and devel-
opment activities of a semiconductor manufacturer pursuant to a
letter of intent executed by the chairman of the New York state
urban development corporation and a semiconductor manufacturer.
(91080609) ... 150,000,000 ...................... (re. $150,000,000)
297 12605-03-0
DIVISION OF LOTTERY
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Other ...... 95,310,700 0
---------------- ----------------
All Funds ........................ 95,310,700 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
SR-Other 95,310,700 0 0 95,310,700
-------------- -------------- -------------- --------------
All Funds 95,310,700 0 0 95,310,700
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 84,476,800
--------------
Special Revenue Funds - Other / State Operations
State Lottery Fund - 160
State Lottery Account
For services and expenses of the division of
the lottery including instant ticket
printing, instant ticket vending machines
(ITVMs), and terminal leasing and mainte-
nance, providing that moneys hereby appro-
priated shall be available to the division
net of refunds, rebates, reimbursements
and credits. A portion of this appropri-
ation may be used for suballocation to the
office of the inspector general and/or
other state departments or agencies for
services and expenses, including fringe
benefits.
PERSONAL SERVICE
Personal service--regular ..................... 18,764,700
Temporary service ................................ 650,500
Holiday/overtime compensation .................... 672,500
--------------
Amount available for personal service ....... 20,087,700
--------------
298 12605-03-0
DIVISION OF LOTTERY
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
NONPERSONAL SERVICE
Supplies and materials ........................... 526,700
Travel ........................................... 433,700
Contractual services .......................... 51,366,700
Equipment ...................................... 1,475,000
Fringe benefits ................................ 9,878,800
Indirect costs ................................... 708,200
--------------
Amount available for nonpersonal service .... 64,389,100
--------------
ADMINISTRATION OF THE VLT PROGRAM ........................... 10,833,900
--------------
Special Revenue Funds - Other / State Operations
State Lottery Fund - 160
VLT Administration Account
For services and expenses related to the
state's administration of video lottery
gaming, providing that such moneys appro-
priated herein shall be available to the
division net of refunds, rebates,
reimbursements and credits. All or a
portion of this appropriation may be
transferred or suballocated to the state
racing and wagering board and/or any other
state departments or agencies for services
and expenses related to the administration
of video lottery gaming.
PERSONAL SERVICE
Personal service--regular ...................... 2,437,200
Temporary service ................................ 204,000
Holiday/overtime compensation ..................... 22,800
--------------
Amount available for personal service ........ 2,664,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 51,800
Travel ............................................ 44,100
Contractual services ........................... 6,443,100
Equipment ........................................ 230,000
Fringe benefits ................................ 1,316,300
Indirect costs .................................... 84,600
--------------
Amount available for nonpersonal service ..... 8,169,900
--------------
299 12605-03-0
DIVISION OF LOTTERY
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Total new appropriations for state operations and aid to
localities .............................................. 95,310,700
==============
300 12605-03-0
METROPOLITAN TRANSPORTATION AUTHORITY
CAPITAL PROJECTS 2010-11
APPROPRIATIONS REAPPROPRIATIONS
Capital Projects Funds ............. 0 1,118,000,000
---------------- ----------------
All Funds ........................ 0 1,118,000,000
================ ================
301 12605-03-0
METROPOLITAN TRANSPORTATION AUTHORITY
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
URBAN AND COMMUTER MASS TRANSPORTATION BONDABLE (CCP)
Capital Projects Fund - Rebuild and Renew New York (Bondable)
Mass Transit Purpose
By chapter 55, section 1, of the laws of 2009:
For the costs, pursuant to the provisions of the rebuild and renew New
York transportation bond act of 2005 and section 1270-f of the
public authorities law, of capital projects to be reimbursed from
bond fund proceeds for the planning and design, acquisition,
construction, reconstruction, replacement, improvement, recondition-
ing, rehabilitation and preservation, including the acquisition of
real property and interests therein required or expected to be
required in connection therewith, of urban and commuter passenger,
freight rail, omnibus, mass transit and rapid transit systems,
facilities and equipment, including acquisition, which are capital
elements set forth in the 2005-2009 capital program plans approved
by the metropolitan transportation authority capital program review
board (26BA09MT) ... 82,000,000 .................. (re. $82,000,000)
By chapter 55, section 1, of the laws of 2008:
For the costs, pursuant to the provisions of the rebuild and renew New
York transportation bond act of 2005 and section 1270-f of the
public authorities law, of capital projects to be reimbursed from
bond fund proceeds for the planning and design, acquisition,
construction, reconstruction, replacement, improvement, recondition-
ing, rehabilitation and preservation, including the acquisition of
real property and interests therein required or expected to be
required in connection therewith, of urban and commuter passenger,
freight rail, omnibus, mass transit and rapid transit systems,
facilities and equipment, including acquisition, which are capital
elements set forth in the 2005-2009 capital program plans approved
by the metropolitan transportation authority capital program review
board (26BA08MT) ... 487,000,000 ................ (re. $487,000,000)
By chapter 55, section 1, of the laws of 2007:
For the costs, pursuant to the provisions of the rebuild and renew New
York transportation bond act of 2005 and section 1270-f of the
public authorities law, of capital projects to be reimbursed from
bond fund proceeds for the planning and design, acquisition,
construction, reconstruction, replacement, improvement, recondition-
ing, rehabilitation and preservation, including the acquisition of
real property and interests therein required or expected to be
required in connection therewith, of urban and commuter passenger,
freight rail, omnibus, mass transit and rapid transit systems,
facilities and equipment, including acquisition, which are capital
elements set forth in the 2005-2009 capital program plans approved
by the metropolitan transportation authority capital program review
board (26BA07MT) ... 352,000,000 ................ (re. $352,000,000)
By chapter 55, section 1, of the laws of 2006:
302 12605-03-0
METROPOLITAN TRANSPORTATION AUTHORITY
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
For the costs, pursuant to the provisions of the rebuild and renew New
York transportation bond act of 2005 and section 1270-f of the
public authorities law, of capital projects to be reimbursed from
bond fund proceeds for the planning and design, acquisition,
construction, reconstruction, replacement, improvement, recondition-
ing, rehabilitation and preservation, including the acquisition of
real property and interests therein required or expected to be
required in connection therewith, of urban and commuter passenger,
freight rail, omnibus, mass transit and rapid transit systems,
facilities and equipment, including acquisition, which are capital
elements set forth in the 2005-2009 capital program plans approved
by the metropolitan transportation authority capital program review
board (26BA06MT) ... 297,000,000 ................ (re. $197,000,000)
303 12605-03-0
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Federal .... 36,800,000 85,713,000
Special Revenue Funds - Other ...... 89,850,000 0
Capital Projects Funds ............. 217,842,000 2,500,000
Internal Service Funds ............. 11,500,000 0
---------------- ----------------
All Funds ........................ 355,992,000 88,213,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
SR-Federal 16,390,000 20,410,000 0 36,800,000
SR-Other 89,850,000 0 0 89,850,000
Cap Proj 0 0 217,842,000 217,842,000
Internal Srv 11,500,000 0 0 11,500,000
-------------- -------------- -------------- --------------
All Funds 117,740,000 20,410,000 217,842,000 355,992,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 12,900,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
DMV-Seized Assets Account
NONPERSONAL SERVICE
Supplies and materials ............................ 50,000
Contractual services .............................. 50,000
Equipment ........................................ 300,000
--------------
Program account subtotal ..................... 400,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
DMV-Federal Seized Assets Account
NONPERSONAL SERVICE
Supplies and materials ............................. 9,000
Contractual services ............................. 100,000
Equipment ........................................ 891,000
304 12605-03-0
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
--------------
Program account subtotal ................... 1,000,000
--------------
Internal Service Funds / State Operations
Miscellaneous Internal Service Fund - 334
Banking Services Account
For services and expenses in connection with
the purchase of banking services.
NONPERSONAL SERVICE
Contractual services .......................... 11,500,000
--------------
Program account subtotal .................. 11,500,000
--------------
ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 45,272,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Administrative Adjudication Account
For services and expenses for the adjudi-
cation of traffic infractions in accord-
ance with article 2-A of the vehicle and
traffic law.
PERSONAL SERVICE
Personal service--regular ..................... 22,832,000
Temporary service ................................. 74,000
Holiday/overtime compensation .................... 150,000
--------------
Amount available for personal service ....... 23,056,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 490,000
Travel ........................................... 192,000
Contractual services ........................... 8,645,000
Equipment ........................................ 871,000
Fringe benefits ............................... 11,288,000
Indirect costs ................................... 730,000
--------------
Amount available for nonpersonal service .... 22,216,000
--------------
305 12605-03-0
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
CLEAN AIR PROGRAM ........................................... 25,595,000
--------------
Special Revenue Funds - Other / State Operations
Clean Air Fund - 314
Mobile Source Account
For services and expenses related to devel-
oping, implementing and operating the
emissions testing program.
PERSONAL SERVICE
Personal service--regular ..................... 14,572,000
Temporary service ................................. 25,000
Holiday/overtime compensation ..................... 48,000
--------------
Amount available for personal service ....... 14,645,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 121,000
Travel ............................................ 72,000
Contractual services ........................... 2,445,000
Equipment ........................................ 678,000
Fringe benefits ................................ 7,170,000
Indirect costs ................................... 464,000
--------------
Amount available for nonpersonal service .... 10,950,000
--------------
COMPULSORY INSURANCE PROGRAM ................................ 15,586,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Compulsory Insurance Account
PERSONAL SERVICE
Personal service--regular ...................... 8,783,000
Temporary service ................................. 70,000
Holiday/overtime compensation .................... 143,000
--------------
Amount available for personal service ........ 8,996,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 150,000
Travel ............................................ 59,000
306 12605-03-0
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Contractual services ........................... 1,423,000
Equipment ........................................ 268,000
Fringe benefits ................................ 4,405,000
Indirect costs ................................... 285,000
--------------
Amount available for nonpersonal service ..... 6,590,000
--------------
GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 36,800,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Highway Safety Section 402 Account
Personal service ................................. 526,000
Nonpersonal service ............................... 50,000
Fringe benefits .................................. 218,240
Indirect costs .................................... 54,230
For suballocation to other state agencies
for services and expenses related to high-
way safety programs ......................... 11,541,530
--------------
Program account subtotal .................. 12,390,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Highway Safety Section 402 Account
For services and expenses related to local
governments' federal highway safety
projects pursuant to an allocation plan
subject to the approval of the director of
the budget .................................. 20,410,000
--------------
Program account subtotal .................. 20,410,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Highway Safety Section 403 Account
For suballocation to other state agencies
for services and expenses related to high-
way safety programs .......................... 4,000,000
--------------
Program account subtotal ................... 4,000,000
--------------
TRANSPORTATION SAFETY PROGRAM ................................ 1,997,000
--------------
307 12605-03-0
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Motorcycle Safety Account
For services and expenses related to the
motorcycle safety program in accordance
with section 92-g of the state finance law
and section 410-a of the vehicle and traf-
fic law.
PERSONAL SERVICE
Personal service--regular ......................... 95,000
Holiday/overtime compensation ...................... 3,000
--------------
Amount available for personal service ............. 98,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 6,000
Travel ............................................ 25,000
Contractual services ........................... 1,257,000
Fringe benefits ................................... 47,000
Indirect costs ..................................... 3,000
--------------
Amount available for nonpersonal service ..... 1,338,000
--------------
Program account subtotal ................... 1,436,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Internet Point Insurance Reduction Program Account
For services and expenses related to the
accident prevention course internet tech-
nology pilot program in accordance with
article 12-C of the vehicle and traffic
law and section 89-g of the state finance
law.
PERSONAL SERVICE
Personal service--regular ........................ 163,000
Holiday/overtime compensation ...................... 9,000
--------------
Amount available for personal service .......... 172,000
--------------
308 12605-03-0
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
NONPERSONAL SERVICE
Supplies and materials ............................ 35,000
Contractual services ............................. 265,000
Fringe benefits ................................... 84,000
Indirect costs ..................................... 5,000
--------------
Amount available for nonpersonal service ....... 389,000
--------------
Program account subtotal ..................... 561,000
--------------
Total new appropriations for state operations and aid to
localities ............................................. 138,150,000
==============
309 12605-03-0
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
GOVERNOR'S TRAFFIC SAFETY COMMITTEE
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Highway Safety Section 402 Account
By chapter 55, section 1, of the laws of 2009:
Personal service ... 526,000 .......................... (re. $526,000)
Nonpersonal service ... 50,000 ......................... (re. $50,000)
Fringe benefits ... 224,400 ........................... (re. $224,400)
Indirect costs ... 63,100 .............................. (re. $63,100)
For suballocation to other state agencies for services and expenses
related to highway safety programs .................................
10,996,500 ....................................... (re. $10,996,500)
By chapter 55, section 1, of the laws of 2008:
Personal service ... 504,000 .......................... (re. $228,000)
Nonpersonal service ... 50,000 ......................... (re. $45,000)
Fringe benefits ... 230,000 ........................... (re. $125,000)
Indirect costs ... 53,000 .............................. (re. $15,000)
For suballocation to other state agencies for services and expenses
related to highway safety programs .................................
10,004,000 ........................................ (re. $9,800,000)
By chapter 55, section 1, of the laws of 2007:
For the grant period October 1, 2006 to September 30, 2007:
For suballocation to other state agencies for services and expenses
related to highway safety programs ... 5,573,200 .. (re. $3,800,000)
For the grant period October 1, 2007 to September 30, 2008:
For suballocation to other state agencies for services and expenses
related to highway safety programs ... 5,573,200 .. (re. $5,300,000)
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Highway Safety Section 402 Account
By chapter 55, section 1, of the laws of 2009:
For services and expenses related to local governments' federal high-
way safety projects pursuant to an allocation plan subject to the
approval of the director of the budget .............................
19,540,000 ....................................... (re. $19,540,000)
By chapter 55, section 1, of the laws of 2008:
For services and expenses related to local governments' federal high-
way safety projects pursuant to an allocation plan subject to the
approval of the director of the budget .............................
17,264,000 ....................................... (re. $15,500,000)
By chapter 55, section 1, of the laws of 2007:
For services and expenses related to local governments' federal high-
way safety projects pursuant to an allocation plan subject to the
approval of the director of the budget.
310 12605-03-0
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
For the grant period October 1, 2006 to September 30, 2007 ...........
8,620,000 ......................................... (re. $2,100,000)
For the grant period October 1, 2007 to September 30, 2008 ...........
8,620,000 ......................................... (re. $3,400,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Highway Safety Section 403 Account
By chapter 55, section 1, of the laws of 2009:
For suballocation to other state agencies for services and expenses
related to highway safety programs ... 4,000,000 .. (re. $4,000,000)
By chapter 55, section 1, of the laws of 2008:
For suballocation to other state agencies for services and expenses
related to highway safety programs ... 4,000,000 .. (re. $4,000,000)
By chapter 55, section 1, of the laws of 2007:
For the grant period October 1, 2006 to September 30, 2007:
For suballocation to other state agencies for services and expenses
related to highway safety programs ... 2,000,000 .. (re. $2,000,000)
For the grant period October 1, 2007 to September 30, 2008:
For suballocation to other state agencies for services and expenses
related to highway safety programs ... 2,000,000 .. (re. $2,000,000)
By chapter 55, section 1, of the laws of 2006:
For the grant period October 1, 2006 to September 30, 2007:
Maintenance undistributed
For suballocation to other state agencies for services and expenses
related to highway safety programs ... 2,000,000 .. (re. $2,000,000)
Total reappropriations for state operations and aid to
localities .............................................. 85,713,000
==============
311 12605-03-0
DEPARTMENT OF MOTOR VEHICLES
CAPITAL PROJECTS 2010-11
For the comprehensive construction programs, purposes and
projects as herein specified in accordance with the
following:
Dedicated Highway and Bridge Trust Fund .................... 217,842,000
--------------
All Funds .................................................. 217,842,000
==============
Dedicated Highway and Bridge Trust Fund - 072
TRANSPORTATION SUPPORT (CCP) ............................... 217,842,000
--------------
Transportation Support Purpose
For services and expenses of the depart-
ment of motor vehicles.
The items shown in the schedule below
shall be for projects with a common
purpose and may be interchanged without
limitation subject to the approval of
the director of the budget (230110TS) .... 217,842,000
SCHEDULE
PERSONAL SERVICE
Personal service--regular ....... 94,332,000
Temporary service ................ 1,945,000
Holiday/overtime compensation ...... 972,000
--------------
Amount available for person-
al service .................. 97,249,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........... 3,048,000
Travel ............................. 954,000
Contractual services ............ 62,678,000
Equipment ........................ 3,117,000
Fringe benefits ................. 47,593,000
Indirect costs ................... 3,203,000
--------------
Amount available for nonper-
sonal service .............. 120,593,000
--------------
217,842,000
==============
312 12605-03-0
DEPARTMENT OF MOTOR VEHICLES
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
TRANSPORTATION SUPPORT (CCP)
Dedicated Highway and Bridge Trust Fund - 072
Transportation Support Purpose
By chapter 55, section 1, of the laws of 2003, as amended by chapter 55,
section 1, of the laws of 2004:
For services and expenses of the department of motor vehicles
(230103TS) ............................................. 122,968,000
Maintenance undistributed
For services and expenses related to the establishment, operation and
maintenance of stationary offices in any city within the county of
Monroe with a population of two hundred thousand or more and in any
hamlet within the town of Brookhaven within the county of Suffolk
with a population of not less than seven thousand nor more than ten
thousand ... 2,500,000 ............................ (re. $2,500,000)
313 12605-03-0
OLYMPIC REGIONAL DEVELOPMENT AUTHORITY
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 6,222,000 0
Special Revenue Funds - Other ...... 354,000 0
---------------- ----------------
All Funds ........................ 6,576,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 6,222,000 0 0 6,222,000
SR-Other 354,000 0 0 354,000
-------------- -------------- -------------- --------------
All Funds 6,576,000 0 0 6,576,000
============== ============== ============== ==============
SCHEDULE
OLYMPIC FACILITIES OPERATIONS PROGRAM ........................ 6,576,000
--------------
General Fund / State Operations
State Purposes Account - 003
For services and expenses related to opera-
tion and maintenance of olympic facili-
ties.
PERSONAL SERVICE
Personal service--regular ...................... 3,765,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 921,000
Fringe benefits ................................ 1,536,000
--------------
Amount available for nonpersonal service ..... 2,457,000
--------------
Program account subtotal ................... 6,222,000
--------------
Special Revenue Funds - Other / State Operations
Winter Sports Education Trust Fund - 333
314 12605-03-0
OLYMPIC REGIONAL DEVELOPMENT AUTHORITY
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For services and expenses related to the
operation and maintenance of olympic
facilities.
PERSONAL SERVICE
Personal service--regular ......................... 89,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 62,000
Fringe benefits ................................... 26,000
--------------
Amount available for nonpersonal service ........ 88,000
--------------
Program fund subtotal ........................ 177,000
--------------
Special Revenue Funds - Other / State Operations
US Olympic Committee/Lake Placid Olympic Training Fund - 385
Lake Placid Training Account
For services and expenses of the Lake Placid
training account.
PERSONAL SERVICE
Personal service--regular ......................... 62,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 89,000
Fringe benefits ................................... 26,000
--------------
Amount available for nonpersonal service ....... 115,000
--------------
Program account subtotal ..................... 177,000
--------------
Total new appropriations for state operations and aid to
localities ............................................... 6,576,000
==============
315 12605-03-0
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 123,133,600 3,624,400
Special Revenue Funds - Federal .... 9,820,900 27,069,400
Special Revenue Funds - Other ...... 103,801,900 60,201,000
Capital Projects Funds ............. 36,801,000 174,502,000
Enterprise Funds ................... 1,500,000 1,500,000
---------------- ----------------
All Funds ........................ 275,057,400 266,896,800
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 120,213,600 2,920,000 0 123,133,600
SR-Federal 5,700,900 4,120,000 0 9,820,900
SR-Other 88,166,900 5,635,000 10,000,000 103,801,900
Cap Proj 0 0 36,801,000 36,801,000
Enterprise 1,500,000 0 0 1,500,000
-------------- -------------- -------------- --------------
All Funds 215,581,400 12,675,000 46,801,000 275,057,400
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 10,969,900
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 5,303,200
Temporary service ................................ 131,100
Holiday/overtime compensation ..................... 44,500
--------------
Amount available for personal service ........ 5,478,800
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 37,200
Travel ............................................ 34,400
Contractual services ........................... 1,433,500
Equipment ......................................... 66,000
--------------
316 12605-03-0
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Amount available for nonpersonal service ..... 1,571,100
--------------
Program account subtotal ................... 7,049,900
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
Notwithstanding any other provisions of law,
for the administration of the programs of
section 79-b of the navigation law ........... 2,920,000
--------------
Program account subtotal ................... 2,920,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Federal Miscellaneous Grants Account
Personal service ................................. 100,000
Nonpersonal service .............................. 350,000
Fringe benefits ................................... 50,000
--------------
Program account subtotal ..................... 500,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Federal Indirect Recovery Account
PERSONAL SERVICE
Personal service--regular ......................... 50,000
Temporary service ................................. 25,000
--------------
Amount available for personal service ........... 75,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 65,000
Travel ............................................ 30,000
Contractual services ............................. 170,000
Equipment ........................................ 100,000
Fringe benefits ................................... 50,000
Indirect costs .................................... 10,000
--------------
Amount available for nonpersonal service ....... 425,000
--------------
Program account subtotal ..................... 500,000
--------------
317 12605-03-0
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
HISTORIC PRESERVATION PROGRAM ............................... 10,966,700
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 7,533,500
Temporary service .............................. 1,588,000
Holiday/overtime compensation ..................... 49,700
--------------
Amount available for personal service ........ 9,171,200
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 104,800
Travel ............................................ 10,700
Contractual services ............................. 261,500
Equipment ......................................... 55,600
--------------
Amount available for nonpersonal service ....... 432,600
--------------
Program account subtotal ................... 9,603,800
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Federal Miscellaneous Grants Account
For services and expenses related to grants
for historic preservation projects includ-
ing acquisition, research, development,
education and rehabilitation of historic
sites, programs and facilities.
Personal service ................................. 500,000
Nonpersonal service .............................. 450,900
Fringe benefits .................................. 250,000
--------------
Program account subtotal ................... 1,200,900
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Federal Miscellaneous Grants Account
For expenses of acquisition, development and
administration of historic properties .......... 120,000
--------------
318 12605-03-0
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Program account subtotal ..................... 120,000
--------------
Special Revenue Funds - Other / State Operations
Combined Gifts, Grants and Bequests Fund - 020
Philipse Manor Hall Account
NONPERSONAL SERVICE
Supplies and materials ............................ 30,000
Contractual services .............................. 12,000
--------------
Amount available for nonpersonal service ........ 42,000
--------------
Program account subtotal ...................... 42,000
--------------
PARK OPERATIONS PROGRAM .................................... 200,638,400
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ..................... 62,473,000
Temporary service ............................. 27,940,000
Holiday/overtime compensation .................. 4,720,200
--------------
Amount available for personal service ....... 95,133,200
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 2,004,000
Travel ............................................ 64,000
Contractual services ........................... 3,817,300
Equipment ........................................ 360,000
--------------
Amount available for nonpersonal service ..... 6,245,300
--------------
Program account subtotal ................. 101,378,500
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Federal Miscellaneous Grants Account
For services and expenses related to grants
for park operations projects including
acquisition, research, development, educa-
319 12605-03-0
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
tion and rehabilitation of parklands,
programs and facilities
Personal service ............................... 1,500,000
Nonpersonal service ............................ 2,000,000
Fringe benefits .................................. 500,000
--------------
Program account subtotal ................... 4,000,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Federal Miscellaneous Grants Account
For services and expenses related to grants
for recreation projects including acquisi-
tion, development and rehabilitation of
municipal parklands and facilities ........... 2,000,000
--------------
Program account subtotal ................... 2,000,000
--------------
Special Revenue Funds - Other / State Operations
Combined Gifts, Grants and Bequests Fund - 020
Bayard Cutting Arboretum Fund Account
PERSONAL SERVICE
Personal service--regular ........................ 102,000
Temporary service ................................. 96,000
Holiday/overtime compensation ...................... 2,000
--------------
Amount available for personal service .......... 200,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 3,000
Contractual services .............................. 72,000
Fringe benefits ................................... 83,000
Indirect costs ..................................... 4,000
--------------
Amount available for nonpersonal service ....... 162,000
--------------
Program account subtotal ..................... 362,000
--------------
Special Revenue Funds - Other / State Operations
Combined Gifts, Grants and Bequests Fund - 020
OPR-Miscellaneous Gifts Account
320 12605-03-0
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
PERSONAL SERVICE
Temporary service ................................. 20,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 55,000
Contractual services ............................. 187,500
Fringe benefits .................................... 6,500
Indirect costs ..................................... 1,000
--------------
Amount available for nonpersonal service ....... 250,000
--------------
Program account subtotal ..................... 270,000
--------------
Special Revenue Funds - Other / State Operations
Combined Gifts, Grants and Bequests Fund - 020
Planting Fields Foundation and Friends Account
PERSONAL SERVICE
Personal service--regular ........................ 103,000
Temporary service ................................. 45,000
Holiday/overtime compensation ...................... 5,000
--------------
Amount available for personal service .......... 153,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 1,000
Fringe benefits ................................... 34,500
Indirect costs ..................................... 5,500
--------------
Amount available for nonpersonal service ........ 41,000
--------------
Program account subtotal ..................... 194,000
--------------
Special Revenue Funds - Other / State Operations
Combined Nonexpendable Trust Fund - 332
Rockefeller Trust-Cumulative Interest Account
NONPERSONAL SERVICE
Supplies and materials ............................ 19,000
Travel ............................................. 2,000
Contractual services ............................. 181,000
--------------
321 12605-03-0
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Program account subtotal ..................... 202,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
I Love NY Water Account
PERSONAL SERVICE
Personal service--regular ........................ 180,000
Temporary service ................................. 10,000
--------------
Amount available for personal service .......... 190,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 65,000
Travel ............................................. 8,000
Contractual services .............................. 78,000
Equipment .......................................... 4,000
Fringe benefits ................................... 85,000
Indirect costs ..................................... 8,000
--------------
Amount available for nonpersonal service ....... 248,000
--------------
MAINTENANCE UNDISTRIBUTED
For services and expenses related to boating
access and maintenance in accordance with
a plan to be approved by the director of
the budget. Notwithstanding any other
provision of law, the director of the
budget is hereby authorized to transfer
any or all of this appropriation to any
capital projects fund or aid to localities ... 1,300,000
--------------
Program account subtotal ................... 1,738,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
NYS Water Rescue Team Awareness and Research Fund
Account
NONPERSONAL SERVICE
Supplies and materials ............................ 20,000
--------------
Program account subtotal ...................... 20,000
--------------
322 12605-03-0
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Patron Services Account
PERSONAL SERVICE
Personal service--regular ..................... 12,204,000
Temporary service ............................. 17,049,000
Holiday/overtime compensation .................... 760,100
--------------
Amount available for personal service ....... 30,013,100
--------------
NONPERSONAL SERVICE
Supplies and materials ........................ 20,171,800
Travel ............................................ 90,000
Contractual services .......................... 23,711,000
Equipment ...................................... 6,091,000
Fringe benefits ................................ 4,023,000
--------------
Amount available for nonpersonal service .... 54,086,800
--------------
Program account subtotal .................. 84,099,900
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Seized Asset Account
NONPERSONAL SERVICE
Supplies and materials ............................ 50,000
Contractual services .............................. 50,000
Equipment .......................................... 6,000
--------------
Program account subtotal ..................... 106,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Snowmobile Trail Development and Management Account
PERSONAL SERVICE
Personal service--regular ........................ 149,000
Temporary service .................................. 4,000
Holiday/overtime compensation ...................... 6,000
--------------
Amount available for personal service .......... 159,000
--------------
323 12605-03-0
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
NONPERSONAL SERVICE
Supplies and materials ............................. 5,000
Travel ............................................. 1,000
Contractual services .............................. 19,000
Equipment ......................................... 20,000
Fringe benefits ................................... 60,500
Indirect costs ..................................... 6,500
--------------
Amount available for nonpersonal service ....... 112,000
--------------
MAINTENANCE UNDISTRIBUTED
For services and expenses related to snowmo-
bile trail development and maintenance,
including suballocation to other state
departments and agencies.
Personal service--regular ......................... 63,000
Supplies and materials ........................... 106,000
Contractual services .............................. 20,000
Equipment ........................................ 142,000
Fringe benefits ................................... 31,000
--------------
Amount available for maintenance undis-
tributed ..................................... 362,000
--------------
Program account subtotal ..................... 633,000
--------------
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
Snowmobile Trail Development and Management Account
For services and expenses related to snowmo-
bile law enforcement and trail development
and maintenance .............................. 5,635,000
--------------
Program account subtotal ................... 5,635,000
--------------
RECREATION SERVICES PROGRAM .................................. 5,681,400
--------------
General Fund / State Operations
State Purposes Account - 003
324 12605-03-0
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
PERSONAL SERVICE
Personal service--regular ........................ 863,000
Temporary service ................................ 225,000
Holiday/overtime compensation ..................... 14,900
--------------
Amount available for personal service ........ 1,102,900
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 247,000
Travel ............................................ 10,000
Contractual services ............................. 797,000
Equipment ......................................... 24,500
--------------
Amount available for nonpersonal service ..... 1,078,500
--------------
Program account subtotal ................... 2,181,400
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Federal Miscellaneous Grants Account
For services and expenses related to the
national recreation trails act and the
boating infrastructure grant program ......... 2,000,000
--------------
Program account subtotal ................... 2,000,000
--------------
Enterprise Funds / State Operations
Miscellaneous Enterprise Fund - 331
Empire State Games Account
NONPERSONAL SERVICE
Supplies and materials ............................ 75,000
Travel ............................................ 50,000
Contractual services ........................... 1,275,000
Equipment ........................................ 100,000
--------------
Program account subtotal ................... 1,500,000
--------------
Total new appropriations for state operations and aid to
localities ............................................. 228,256,400
==============
325 12605-03-0
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
ADMINISTRATION PROGRAM
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Federal Miscellaneous Grants Account
By chapter 55, section 1, of the laws of 2008:
Nonpersonal service ... 1,000,000 ................... (re. $1,000,000)
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Federal Indirect Recovery
By chapter 55, section 1, of the laws of 2009:
Personal service--regular ... 150,000 ................. (re. $150,000)
Temporary service ... 50,000 ........................... (re. $50,000)
Supplies and materials ... 165,000 .................... (re. $165,000)
Travel ... 50,000 ...................................... (re. $50,000)
Contractual services ... 300,000 ...................... (re. $300,000)
Equipment ... 200,000 ................................. (re. $200,000)
Fringe benefits ... 75,000 ............................. (re. $75,000)
Indirect costs ... 10,000 .............................. (re. $10,000)
HISTORIC PRESERVATION PROGRAM
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Historic Preservation Account
By chapter 55, section 1, of the laws of 2009:
Personal service ... 500,000 .......................... (re. $500,000)
Nonpersonal service ... 450,900 ....................... (re. $450,900)
Fringe benefits ... 250,000 ........................... (re. $250,000)
By chapter 55, section 1, of the laws of 2008:
Personal service ... 500,000 .......................... (re. $500,000)
Nonpersonal service ... 450,900 ....................... (re. $450,900)
Fringe benefits ... 250,000 ........................... (re. $250,000)
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Historic Preservation Account
By chapter 55, section 1, of the laws of 2009:
For expenses of acquisition, development and administration of histor-
ic properties ... 120,000 ........................... (re. $107,600)
By chapter 55, section 1, of the laws of 2008:
For expenses of acquisition, development and administration of histor-
ic properties ... 120,000 ............................ (re. $60,000)
Special Revenue Funds - Other / State Operations
326 12605-03-0
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Combined Gifts, Grants and Bequests Fund - 020
Philipse Manor Hall Account
By chapter 55, section 1, of the laws of 2009:
Supplies and materials ... 30,000 ...................... (re. $30,000)
Contractual services ... 12,000 ........................ (re. $12,000)
NATURAL HERITAGE TRUST PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 55, section 1, of the laws of 2008, as amended by chapter 1,
section 4, of the laws of 2009:
For services and expenses of the French and Indian War 250th Anniver-
sary Commemoration Commission created by chapter 707 of the laws of
2004, including suballocation to other state departments and agen-
cies ... 188,000 .................................... (re. $188,000)
For services and expenses related to the Albany County Convention and
Visitors' Bureau celebration of the Hudson-Fulton-Champlain Quadri-
centennial ... 38,000 ................................ (re. $38,000)
For services and expenses related to the Long Island North Shore
Heritage area ... 75,000 ............................. (re. $75,000)
For services and expenses related to the Historic Cherry Hill ........
56,500 ............................................... (re. $56,500)
For services and expenses related to New York City parks located in
western Queens county ... 93,500 ..................... (re. $93,500)
By chapter 55, section 1, of the laws of 2007:
For services and expenses related to the independence trail ..........
125,000 ............................................. (re. $125,000)
For services and expenses associated with Village of Schuylerville
Revolutionary War Site ... 350,000 .................. (re. $350,000)
For services and expenses associated with Belmont State Park Lake
Assessment and Restoration Project ... 200,000 ...... (re. $191,100)
For services and expenses related to the Preservation League of New
York ... 150,000 .................................... (re. $150,000)
By chapter 55, section 1, of the laws of 2007, as amended by chapter 55,
section 1, of the laws of 2008:
For services and expenses of the French and Indian War 250th Anniver-
sary Commemoration Commission created by chapter 707 of the laws of
2004, including suballocation to other state departments and agen-
cies ... 125,000 .................................... (re. $125,000)
By chapter 55, section 1, of the laws of 2006:
For services and expenses related to the independence trail ..........
500,000 ............................................. (re. $500,000)
For services and expenses for improvements to Tioga State Park .......
1,000,000 ......................................... (re. $1,000,000)
For services and expenses associated with Village of Schuylerville
Revolutionary War Site ... 350,000 ................... (re. $95,900)
327 12605-03-0
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
By chapter 55, section 1, of the laws of 2006, as amended by chapter 55,
section 1, of the laws of 2007:
For services and expenses of the French and Indian War 250th Anniver-
sary Commemoration Commission created by chapter 707 of the laws of
2004, including suballocation to other state departments and agen-
cies ... 125,000 .................................... (re. $125,000)
By chapter 55, section 1, of the laws of 2005:
For services and expenses related to the independence trail ..........
450,000 ............................................. (re. $283,500)
For services and expenses, grants in aid or for contracts with munici-
palities and/or private not-for-profit agencies to be determined
pursuant to a plan to be developed by the director of the budget in
consultation with the temporary president of the senate for New York
State Heritage Trail tourism projects ..............................
1,000,000 ........................................... (re. $178,900)
By chapter 54, section 1, of the laws of 2002:
For services and expenses related to repair and restoration of New
York State Division monuments in the Gettysburg Battlefield ........
250,000 .............................................. (re. $49,000)
PARK OPERATIONS PROGRAM
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Federal Miscellaneous Grants Account
By chapter 55, section 1, of the laws of 2009:
For services and expenses related to grants for recreation projects
including acquisition, development and rehabilitation of municipal
parklands and facilities ... 2,000,000 ............ (re. $2,000,000)
By chapter 55, section 1, of the laws of 2008:
For services and expenses related to grants for recreation projects
including acquisition, development and rehabilitation of municipal
parklands and facilities ... 3,000,000 ............ (re. $3,000,000)
By chapter 55, section 1, of the laws of 2007:
For services and expenses related to grants for recreation projects
including acquisition, development and rehabilitation of municipal
parklands and facilities ... 3,500,000 ............ (re. $3,500,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
MRV Parks - Operations Account
By chapter 55, section 1, of the laws of 2009:
Personal service ... 1,500,000 ...................... (re. $1,500,000)
Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)
Fringe benefits ... 500,000 ........................... (re. $500,000)
328 12605-03-0
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
By chapter 55, section 1, of the laws of 2008:
Personal service ... 1,000,000 ...................... (re. $1,000,000)
Nonpersonal service ... 1,500,000 ................... (re. $1,500,000)
Fringe benefits ... 500,000 ........................... (re. $500,000)
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Snowmobile Trail Development and Management Account
By chapter 55, section 1, of the laws of 2009:
Personal service--regular ... 150,000 ................. (re. $150,000)
Temporary service ... 4,000 ............................. (re. $4,000)
Holiday/overtime compensation ... 6,000 ................. (re. $6,000)
Supplies and materials ... 45,000 ...................... (re. $45,000)
Travel ... 5,000 ........................................ (re. $5,000)
Contractual services ... 150,000 ...................... (re. $150,000)
Equipment ... 50,000 ................................... (re. $50,000)
Fringe benefits ... 71,500 ............................. (re. $71,500)
Indirect costs ... 6,500 ................................. (re. 6,500)
For services and expenses related to snowmobile trail development and
maintenance, including suballocation to other state departments and
agencies.
Personal service--regular ... 63,000 ................... (re. $63,000)
Supplies and materials ... 216,000 .................... (re. $216,000)
Contractual services ... 30,000 ........................ (re. $30,000)
Equipment ... 261,000 ................................. (re. $261,000)
Fringe benefits ... 31,000 ............................. (re. $31,000)
By chapter 55, section 1, of the laws of 2008:
Personal service--regular ... 150,000 ................. (re. $150,000)
Temporary service ... 4,000 ............................. (re. $4,000)
Holiday/overtime compensation ... 6,000 ................. (re. $6,000)
Supplies and materials ... 45,000 ...................... (re. $45,000)
Travel ... 5,000 ........................................ (re. $5,000)
Contractual services ... 150,000 ...................... (re. $150,000)
Equipment ... 50,000 ................................... (re. $50,000)
Fringe benefits ... 71,500 ............................. (re. $71,500)
Indirect costs ... 6,500 ................................ (re. $6,500)
For services and expenses related to snowmobile trail development and
maintenance, including suballocation to other state departments and
agencies.
Personal service--regular ... 63,000 ................... (re. $63,000)
Supplies and materials ... 216,000 .................... (re. $216,000)
Contractual services ... 30,000 ........................ (re. $30,000)
Equipment ... 261,000 ................................. (re. $261,000)
Fringe benefits ... 31,000 ............................. (re. $31,000)
By chapter 55, section 1, of the laws of 2007:
For services and expenses related to snowmobile trail development and
maintenance, including suballocation to other state departments and
agencies.
329 12605-03-0
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Personal service--regular ... 63,000 ................... (re. $63,000)
Supplies and materials ... 216,000 .................... (re. $216,000)
Contractual services ... 30,000 ........................ (re. $30,000)
Equipment ... 261,000 ................................. (re. $261,000)
Fringe benefits ... 31,000 ............................. (re. $31,000)
RECREATION SERVICES PROGRAM
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Federal Miscellaneous Grants Account
By chapter 55, section 1, of the laws of 2009:
For services and expenses related to the national recreation trails
act and the boating infrastructure grant program ...................
2,000,000 ......................................... (re. $2,000,000)
By chapter 55, section 1, of the laws of 2008:
For services and expenses related to the national recreation trails
act and the boating infrastructure grant program ...................
2,000,000 ......................................... (re. $2,000,000)
By chapter 55, section 1, of the laws of 2007:
For services and expenses related to the national recreation trails
act and the boating infrastructure grant program ...................
2,000,000 ......................................... (re. $2,000,000)
By chapter 55, section 1, of the laws of 2006:
For services and expenses related to the national recreation trails
act and the boating infrastructure grant program ...................
2,000,000 ......................................... (re. $2,000,000)
Enterprise Funds / State Operations
Miscellaneous Enterprise Fund - 331
Empire State Games Account
By chapter 55, section 1, of the laws of 2009:
Supplies and materials ... 75,000 ...................... (re. $75,000)
Travel ... 50,000 ...................................... (re. $50,000)
Contractual services ... 1,275,000 .................. (re. $1,275,000)
Equipment ... 100,000 ................................. (re. $100,000)
Total reappropriations for state operations and aid to
localities .............................................. 36,014,800
==============
General Fund / Aid to Localities
Community Projects Fund - 007
Account GG
By chapter 54, section 1, of the laws of 2002:
330 12605-03-0
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
For various environmental, recreational, cultural or historic preser-
vation projects. 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 ...................
2,000,000 ......................................... (re. $1,657,000)
By chapter 55, section 1, of the laws of 2000:
For various environmental, recreational, cultural or historic preser-
vation projects. 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 ...................
4,000,000 ......................................... (re. $1,988,000)
By chapter 55, section 1, of the laws of 1999:
For services and expenses of the bear mountain restoration ...........
2,000,000 ........................................... (re. $116,000)
For services and expenses of the Peekskill museum ....................
30,000 ............................................... (re. $30,000)
By chapter 55, section 1, of the laws of 1999, as amended by chapter 55,
section 1, of the laws of 2006:
For services and expenses related to Jamesport state park for trail
development and enhanced public access ... 500,000 .. (re. $500,000)
For services and expenses related to Mattituck boat yard .............
500,000 ............................................. (re. $462,000)
By chapter 55, section 1, of the laws of 1998, as added by chapter 53,
section 4, of the laws of 1998:
To Duchess County for use with local governments for the purpose of
the Hudson River waterfront revitalization .........................
1,000,000 ............................................ (re. $70,000)
By chapter 53, section 4, of the laws of 1997:
For Glimmerglass State Park Hyde Hall preservation project ...........
100,000 ................................................. (re. $505)
For riverfront preservation and development including development of
greenway space and trail projects in the Hudson Highlands, and
including suballocation to other state departments agencies and
public authorities ... 557,000 ....................... (re. $57,000)
331 12605-03-0
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
CAPITAL PROJECTS 2010-11
For the comprehensive construction programs, purposes and
projects as herein specified in accordance with the
following:
State Park Infrastructure Fund .............................. 29,001,000
Federal Capital Projects Fund ................................ 4,000,000
Special Revenue Funds - Other ............................... 10,000,000
Miscellaneous Capital Projects Fund .......................... 3,800,000
--------------
All Funds ................................................... 46,801,000
==============
FEDERAL CAPITAL PROJECTS FUND (CCP) .......................... 4,000,000
--------------
Federal Capital Projects Fund - 291
Preservation of Facilities Purpose
For the federal government's share of the
cost to prepare and review plans, spec-
ifications and estimates, for the acqui-
sition of property and for the
construction, expansion and rehabili-
tation of state facilities for recre-
ation. Portions of this appropriation
may be suballocated to other state agen-
cies for such eligible projects subject
to the approval of the director of the
budget (49FE1003) .......................... 4,000,000
MAINTENANCE AND IMPROVEMENTS OF EXISTING FACILITIES (CCP) ... 42,801,000
--------------
State Park Infrastructure Fund - 076
Health and Safety Purpose
For health and safety projects at various
parks and historic sites, including
personal service and the payment of
liabilities incurred prior to April 1,
2010 (49011001) ............................ 4,625,000
Preservation of Facilities Purpose
For alterations, rehabilitation and
improvements of various park facilities
and historic sites including personal
service and the payment of liabilities
incurred prior to April 1, 2010
(49031003) ................................ 15,118,000
332 12605-03-0
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
CAPITAL PROJECTS 2010-11
Facilities for the Physically Disabled Purpose
To improve accessibility of facilities for
the disabled at various parks and
historic sites, including personal
service and the payment of liabilities
incurred prior to April 1, 2010
(49041004) ................................... 707,000
Energy Conservation Purpose
For energy conservation purposes at vari-
ous parks and historic sites, including
personal service and the payment of
liabilities incurred prior to April 1,
2010 (49EC1005) .............................. 751,000
Engineering Services Purpose
For state park engineering services and
expenses, including the preparation of
plans and designs; specifications and
estimates; construction management and
supervision; surveys and testing; envi-
ronmental impact and historic project
assessment; and related services for
state parks infrastructure fund projects
including the payment of contractual
services, travel expenses and supplies
and fringe benefits charges (490610ES) ..... 3,800,000
Preventive Maintenance Purpose
For preventive maintenance at various
parks and historic sites, including
personal services and fringe benefits
(49ZZ10PM) ................................. 4,000,000
Miscellaneous Capital Projects Fund - 387
Resource Account
Preservation of Facilities Purpose
For rehabilitation and improvements at
various parks and historic sites,
including the payment of liabilities
incurred prior to April 1, 2010
(49NR1003) ................................. 1,500,000
I Love NY Water Account
333 12605-03-0
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
CAPITAL PROJECTS 2010-11
Preservation of Facilities Purpose
For services and expenses related to boat-
ing access and maintenance in accordance
with a plan to be approved by the direc-
tor of the budget (49LV1003) ............... 1,300,000
Minekill State Park Account
Preservation of Facilities Purpose
For rehabilitation and improvements at
Minekill State Park, including the
payment of liabilities incurred prior to
April 1, 2010 (49PA1003) ..................... 500,000
Parks Capital Investment
Preservation of Facilities Purpose
For rehabilitation, replacement and refur-
bishment of facilities at various parks
and historic sites, including the
payment of liabilities incurred prior to
April 1, 2010 (49RR1003) ..................... 500,000
Special Revenue Funds - Other
Combined Gifts, Grants and Bequests Fund - 020
Miscellaneous Gifts Account
Preservation of Facilities Purpose
For alterations, rehabilitation and
improvements of various park facilities
and historic sites, including personal
service and the payment of liabilities
incurred prior to April 1, 2010
(49GI1003) ................................ 10,000,000
334 12605-03-0
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
EDUCATION AND CULTURAL FACILITIES (CCP)
Capital Projects Fund
Program Improvement or Program Change Purpose
By chapter 54, section 1, of the laws of 1994, as amended by chapter 55,
section 1, of the laws of 1996:
State aid for services and expenses for:
Museum of Ceramic Art at Alfred (20039408) ...........................
1,000,000 ........................................... (re. $300,000)
FEDERAL CAPITAL PROJECTS FUND (CCP)
Federal Capital Projects Fund - 291
Preservation of Facilities Purpose
By chapter 55, section 1, of the laws of 2009:
For the federal government's share of the cost to prepare and review
plans, specifications and estimates, for the acquisition of property
and for the construction, expansion and rehabilitation of state
facilities for recreation. Portions of this appropriation may be
suballocated to other state agencies for such eligible projects
subject to the approval of the director of the budget (49FE0903) ...
4,000,000 ......................................... (re. $4,000,000)
By chapter 55, section 1, of the laws of 2008:
For the federal government's share of the cost to prepare and review
plans, specifications and estimates, for the acquisition of property
and for the construction, expansion and rehabilitation of state
facilities for recreation. Portions of this appropriation may be
suballocated to other state agencies for such eligible projects
subject to the approval of the director of the budget (49FE0803) ...
4,000,000 ......................................... (re. $4,000,000)
By chapter 55, section 1, of the laws of 2007:
For the federal government's share of the cost to prepare and review
plans, specifications and estimates, for the acquisition of property
and for the construction, expansion and rehabilitation of state
facilities for recreation. Portions of this appropriation may be
suballocated to other state agencies for such eligible projects
subject to the approval of the director of the budget (49FE0703) ...
4,000,000 ......................................... (re. $3,966,000)
By chapter 55, section 1, of the laws of 2006:
For the federal government's share of the cost to prepare and review
plans, specifications and estimates, for the acquisition of property
and for the construction, expansion and rehabilitation of state
facilities for recreation. Portions of this appropriation may be
suballocated to other state agencies for such eligible projects
335 12605-03-0
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
subject to the approval of the director of the budget (49FE0603) ...
4,000,000 ......................................... (re. $2,762,000)
By chapter 55, section 1, of the laws of 2005:
For the federal government's share of the cost to prepare and review
plans, specifications and estimates, for the acquisition of property
and for the construction, expansion and rehabilitation of state
facilities for recreation. Portions of this appropriation may be
suballocated to other state agencies for such eligible projects
subject to the approval of the director of the budget (49FE0503) ...
4,000,000 ........................................... (re. $570,000)
MAINTENANCE AND IMPROVEMENTS OF EXISTING FACILITIES (CCP)
Miscellaneous Capital Projects Fund - 387
Parks Capital Investment
Preservation of Facilities Purpose
By chapter 55, section 1, of the laws of 2009:
For rehabilitation, replacement and refurbishment of facilities at
various parks and historic sites, including the payment of liabil-
ities incurred prior to April 1, 2009 (49RR0903) ...................
500,000 ............................................. (re. $500,000)
By chapter 55, section 1, of the laws of 2008:
For rehabilitation, replacement and refurbishment of facilities at
various parks and historic sites, including the payment of liabil-
ities incurred prior to April 1, 2008 (49RR0803) ...................
500,000 ............................................. (re. $500,000)
By chapter 55, section 1, of the laws of 2007:
For rehabilitation, replacement and refurbishment of facilities at
various parks and historic sites, including the payment of liabil-
ities incurred prior to April 1, 2007 (49RR0703) ...................
500,000 ............................................. (re. $477,000)
By chapter 55, section 1, of the laws of 2006:
For rehabilitation, replacement and refurbishment of facilities at
various parks and historic sites, including the payment of liabil-
ities incurred prior to April 1, 2006 (49RR0603) ...................
500,000 ............................................. (re. $309,000)
By chapter 55, section 1, of the laws of 2005:
For rehabilitation, replacement and refurbishment of facilities at
various parks and historic sites, including the payment of liabil-
ities incurred prior to April 1, 2005 (49RR0503) ...................
750,000 ............................................. (re. $462,000)
By chapter 55, section 1, of the laws of 2004:
336 12605-03-0
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
For rehabilitation, replacement and refurbishment of facilities at
various parks and historic sites, including the payment of liabil-
ities incurred prior to April 1, 2004 (49RR0403) ...................
750,000 .............................................. (re. $79,000)
By chapter 55, section 1, of the laws of 2003:
For rehabilitation, replacement and refurbishment of facilities at
various parks and historic sites, including the payment of liabil-
ities incurred prior to April 1, 2003 (49RR0303) ...................
500,000 ............................................. (re. $482,000)
By chapter 54, section 1, of the laws of 2002:
For rehabilitation, replacement and refurbishment of facilities at
various parks and historic sites, including the payment of liabil-
ities incurred prior to April 1, 2002 (49RR0203) ...................
500,000 ............................................. (re. $124,000)
Resource Account
Preservation of Facilities Purpose
By chapter 55, section 1, of the laws of 2009:
For rehabilitation and improvements at various parks and historic
sites, including the payment of liabilities incurred prior to April
1, 2009 (49NR0903) ... 1,500,000 .................. (re. $1,500,000)
By chapter 55, section 1, of the laws of 2008:
For rehabilitation and improvements at various parks and historic
sites, including the payment of liabilities incurred prior to April
1, 2008 (49NR0803) ... 1,500,000 .................... (re. $725,000)
By chapter 55, section 1, of the laws of 2007:
For rehabilitation and improvements at various parks and historic
sites, including the payment of liabilities incurred prior to April
1, 2007 (49NR0703) ... 1,000,000 .................... (re. $774,000)
By chapter 55, section 1, of the laws of 2006:
For rehabilitation and improvements at various parks and historic
sites, including the payment of liabilities incurred prior to April
1, 2006 (49NR0603) ... 1,000,000 .................... (re. $140,000)
By chapter 55, section 1, of the laws of 2005:
For rehabilitation and improvements at various parks and historic
sites, including the payment of liabilities incurred prior to April
1, 2005 (49NR0503) ... 1,000,000 .................... (re. $100,000)
I Love NY Water Account
Preservation of Facilities Purpose
By chapter 55, section 1, of the laws of 2009:
337 12605-03-0
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
For services and expenses related to boating access and maintenance in
accordance with a plan to be approved by the director of the budget
(49LV0903) ... 1,300,000 .......................... (re. $1,300,000)
By chapter 55, section 1, of the laws of 2008:
For services and expenses related to boating access and maintenance in
accordance with a plan to be approved by the director of the budget
(49LV0803) ... 1,300,000 .......................... (re. $1,300,000)
By chapter 55, section 1, of the laws of 2007:
For services and expenses related to boating access and maintenance in
accordance with a plan to be approved by the director of the budget
(49LV0703) ... 1,300,000 .......................... (re. $1,291,000)
By chapter 55, section 1, of the laws of 2006:
For services and expenses related to boating access and maintenance in
accordance with a plan to be approved by the director of the budget
(49LV0603) ... 2,600,000 ............................ (re. $346,000)
State Park Infrastructure Fund - 076
In accordance with Section 97-mm of the state finance law, all funds
received and designated by the commissioner of parks, recreation and
historic preservation to the credit of SPIF, shall be directed to
state park infrastructure projects including engineering services
costs.
A portion of the amounts included within these appropriations, subject
to the approval of the director of the budget, may be made available
to the New York State Office of General Services for payment to the
design and construction management account of the centralized
services fund of the New York State Office of General Services, to
accomplish the purpose of these appropriations. All or a portion of
the disbursements made pursuant to the following appropriations may
be repaid from proceeds of bonds issued by the environmental facili-
ties corporation in state fiscal year 1992-1993.
Health and Safety Purpose
By chapter 55, section 1, of the laws of 2009:
For health and safety projects at various parks and historic sites,
including personal service and the payment of liabilities incurred
prior to April 1, 2009 (49010901) ... 4,625,000 ... (re. $4,625,000)
By chapter 55, section 1, of the laws of 2008:
For health and safety projects at various parks and historic sites,
including personal service and the payment of liabilities incurred
prior to April 1, 2008 (49010801) ... 4,625,000 ... (re. $4,402,000)
By chapter 55, section 1, of the laws of 2007:
For health and safety projects at various parks and historic sites,
including personal service and the payment of liabilities incurred
prior to April 1, 2007 (49010701) ... 3,713,000 ... (re. $1,425,000)
338 12605-03-0
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
By chapter 55, section 1, of the laws of 2006:
For health and safety projects at various parks and historic sites,
including personal service and the payment of liabilities incurred
prior to April 1, 2006 (49010601) ... 3,395,000 ..... (re. $112,000)
By chapter 55, section 1, of the laws of 2005:
For health and safety projects at various parks and historic sites,
including personal service and the payment of liabilities incurred
prior to April 1, 2005 (49010501) ... 2,700,000 ..... (re. $486,000)
By chapter 55, section 1, of the laws of 2004, as amended by chapter 55,
section 1, of the laws of 2005:
For health and safety projects at various parks and historic sites,
including personal service and the payment of liabilities incurred
prior to April 1, 2004 (49010401) ... 2,661,000 ..... (re. $934,000)
Preservation of Facilities Purpose
By chapter 55, section 1, of the laws of 2009:
For alterations, rehabilitation and improvements of various park
facilities and historic sites including personal service and the
payment of liabilities incurred prior to April 1, 2009 (49030903)
... 20,317,000 ................................... (re. $20,317,000)
For state parks capital projects including personal service and the
payment of liabilities incurred prior to April 1, 2009. Notwith-
standing any other provision of law, portions of this appropriation
may be suballocated to any department, agency, or public authority
or transferred to aid to localities for such eligible projects
subject to the approval of the director of the budget, including for
state parks and land and easement infrastructure, access and
stewardship projects including $12,000,000 under the jurisdiction of
the department of environmental conservation and $19,000,000 under
the jurisdiction of the office of parks, recreation and historic
preservation (49ST0903) ... 31,000,000 ........... (re. $30,923,000)
For services and expenses related to the Walkway Over the Hudson River
project including transfers to aid to localities including the
payment of liabilities incurred prior to April 1, 2009 (49WW0903)
... 8,000,000 ....................................... (re. $100,000)
By chapter 55, section 1, of the laws of 2008:
For alterations, rehabilitation and improvements of various park
facilities and historic sites including personal service and the
payment of liabilities incurred prior to April 1, 2008 (49030803)
... 20,317,000 ................................... (re. $17,295,000)
For state parks capital initiatives including personal service and the
payment of liabilities incurred prior to April 1, 2008. Notwith-
standing any other provision of law, portions of this appropriation
may be suballocated to any department, agency, or public authority
or transferred to aid to localities for such eligible projects
subject to the approval of the director of the budget, including for
state parks and land and easement infrastructure, access and
stewardship projects under the jurisdiction of the department of
339 12605-03-0
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
environmental conservation or the office of parks, recreation and
historic preservation, for alterations, rehabilitation and improve-
ments at the state fair, and up to $8,000,000 for the Walkway Over
the Hudson River project. Notwithstanding any other provision of law
to the contrary, prior to the expenditure of any portion of this
appropriation, the office of parks, recreation and historic preser-
vation shall provide notice in the form of a report to the director
of the budget, the chair of the senate finance committee, the chair
of the assembly ways and means committee, and the chairs of the
senate and assembly standing committees concerned with the office of
parks, recreation and historic preservation within thirty days of
enactment of the budget for 2008-09. The report shall include but
not be limited to (1) each project to be funded, (2) the estimated
amount of each project, (3) the purpose of each project, (4) the
location of each project and (5) the anticipated construction dates
for each project. In addition, the office of parks, recreation and
historic preservation shall provide notice of (1) projects that have
been added to or deleted from the report, and (2) any planned
modification to a reported project that will change the estimated
total cost thereof by more than thirty percent. The notice will be
provided to the director of the budget, the chair of the senate
finance committee, the chair of the assembly ways and means commit-
tee, and the chairs of the senate and assembly standing committees
concerned with the office of parks, recreation and historic preser-
vation to the extent practicable at least thirty days prior to any
such addition, deletion and/or modification (49PC0803) .............
95,000,000 ....................................... (re. $35,874,000)
By chapter 55, section 1, of the laws of 2007:
For alterations, rehabilitation and improvements of various park
facilities and historic sites including personal service and the
payment of liabilities incurred prior to April 1, 2007 (49030703)
... 21,912,000 .................................... (re. $5,841,000)
By chapter 55, section 1, of the laws of 2006:
For alterations, rehabilitation and improvements of various park
facilities and historic sites including personal service and the
payment of liabilities incurred prior to April 1, 2006 (49030603)
... 19,160,000 .................................... (re. $2,992,000)
By chapter 55, section 1, of the laws of 2006, as amended by chapter 55,
section 1, of the laws of 2007:
For alterations, rehabilitation and improvements for the Brentwood
State Park Athletic Complex (49BT0603) .............................
6,500,000 ......................................... (re. $1,014,000)
By chapter 55, section 1, of the laws of 2005:
For alterations, rehabilitation and improvements of various park
facilities and historic sites including personal service and the
payment of liabilities incurred prior to April 1, 2005 (49030503)
... 27,500,000 .................................... (re. $3,566,000)
340 12605-03-0
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
By chapter 55, section 1, of the laws of 2004, as amended by chapter 55,
section 1, of the laws of 2005 and as supplemented by a certificate
of transfer:
For alterations, rehabilitation and improvements of various park
facilities and historic sites including personal service and the
payment of liabilities incurred prior to April 1, 2004 (49030403)
... 17,958,000 .................................... (re. $1,375,000)
New Facilities Purpose
By chapter 55, section 1, of the laws of 2005, as added by chapter 54,
section 4, of the laws of 2005:
For services and expenses including but not limited to construction,
reconstruction, engineering services and rehabilitation for Tioga
State Park (49TS0503) ... 1,000,000 ................. (re. $881,000)
Facilities for the Physically Disabled Purpose
By chapter 55, section 1, of the laws of 2009:
To improve accessibility of facilities for the disabled at various
parks and historic sites, including personal service and the payment
of liabilities incurred prior to April 1, 2009 (49040904) ..........
707,000 ............................................. (re. $707,000)
By chapter 55, section 1, of the laws of 2008:
To improve accessibility of facilities for the disabled at various
parks and historic sites, including personal service and the payment
of liabilities incurred prior to April 1, 2008 (49040804) ..........
707,000 ............................................. (re. $707,000)
By chapter 55, section 1, of the laws of 2007:
To improve accessibility of facilities for the disabled at various
parks and historic sites, including personal service and the payment
of liabilities incurred prior to April 1, 2007 (49040704) ..........
355,000 ............................................. (re. $347,000)
By chapter 55, section 1, of the laws of 2006:
To improve accessibility of facilities for the disabled at various
parks and historic sites, including personal service and the payment
of liabilities incurred prior to April 1, 2006 (49040604) ..........
360,000 ............................................. (re. $281,000)
By chapter 55, section 1, of the laws of 2005:
To improve accessibility of facilities for the disabled at various
parks and historic sites, including personal service and the payment
of liabilities incurred prior to April 1, 2005 (49040504) ..........
395,000 ............................................. (re. $169,000)
By chapter 55, section 1, of the laws of 2004, as amended by chapter 55,
section 1, of the laws of 2005:
To improve accessibility of facilities for the disabled at various
parks and historic sites, including personal service and the payment
341 12605-03-0
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
of liabilities incurred prior to April 1, 2004 (49040404) ..........
550,000 ............................................. (re. $249,000)
Energy Conservation Purpose
By chapter 55, section 1, of the laws of 2009:
For energy conservation purposes at various parks and historic sites,
including personal service and the payment of liabilities incurred
prior to April 1, 2009 (49EC0905) ... 751,000 ....... (re. $751,000)
By chapter 55, section 1, of the laws of 2008:
For energy conservation purposes at various parks and historic sites,
including personal service and the payment of liabilities incurred
prior to April 1, 2008 (49EC0805) ... 751,000 ....... (re. $751,000)
By chapter 55, section 1, of the laws of 2007:
For energy conservation purposes at various parks and historic sites,
including personal service and the payment of liabilities incurred
prior to April 1, 2007 (49EC0705) ... 420,000 ....... (re. $305,000)
By chapter 55, section 1, of the laws of 2006, as amended by chapter 55,
section 1, of the laws of 2007:
For energy conservation purposes at various parks and historic sites,
including personal service and the payment of liabilities incurred
prior to April 1, 2006 (49EC0605) ... 485,000 ....... (re. $433,000)
By chapter 55, section 1, of the laws of 2005, as amended by chapter 55,
section 1, of the laws of 2007:
For energy conservation purposes at various parks and historic sites,
including personal service and the payment of liabilities incurred
prior to April 1, 2005 (49EC0505) ... 305,000 ....... (re. $134,000)
By chapter 55, section 1, of the laws of 2004, as amended by chapter 55,
section 1, of the laws of 2005:
For energy conservation purposes at various parks and historic sites,
including personal service and the payment of liabilities incurred
prior to April 1, 2004 (49EC0405) ... 425,000 ........ (re. $29,000)
Engineering Services Purpose
By chapter 55, section 1, of the laws of 2009:
For state park engineering services and expenses, including the prepa-
ration of plans and designs; specifications and estimates;
construction management and supervision; surveys and testing; envi-
ronmental impact and historic project assessment; and related
services for state parks infrastructure fund projects including the
payment of contractual services, travel expenses and supplies and
fringe benefits charges (490609ES) .. 3,800,000 ... (re. $2,770,000)
Preventive Maintenance Purpose
By chapter 55, section 1, of the laws of 2009:
342 12605-03-0
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
For preventive maintenance at various parks and historic sites,
including personal services and fringe benefits (49ZZ09PM) .........
4,000,000 ......................................... (re. $3,013,000)
Minekill State Park Account
Preservation of Facilities Purpose
By chapter 55, section 1, of the laws of 2009:
For rehabilitation and improvements at Minekill State Park, including
the payment of liabilities incurred prior to April 1, 2009
(49PA0903) ... 500,000 .............................. (re. $500,000)
By chapter 55, section 1, of the laws of 2008:
For rehabilitation and improvements at Minekill State Park, including
the payment of liabilities incurred prior to April 1, 2008
(49PA0803) ... 500,000 .............................. (re. $500,000)
By chapter 55, section 1, of the laws of 2007:
For rehabilitation and improvements at Minekill State Park, including
the payment of liabilities incurred prior to April 1, 2007
(49PA0703) ... 500,000 ............................... (re. $54,000)
By chapter 55, section 1, of the laws of 2006:
For rehabilitation and improvements at Minekill State Park, including
the payment of liabilities incurred prior to April 1, 2006
(49PA0603) ... 500,000 ............................... (re. $18,000)
Special Revenue Funds - Other
Combined Gifts, Grants and Bequests Fund - 020
Miscellaneous Gifts Account
Preservation of Facilities Purpose
By chapter 55, section 1, of the laws of 2009:
For alterations, rehabilitation and improvements of various park
facilities and historic sites, including personal service and the
payment of liabilities incurred prior to April 1, 2009 (49GI0903)
... 10,000,000 ................................... (re. $10,000,000)
By chapter 55, section 1, of the laws of 2008, as amended by chapter 55,
section 1, of the laws of 2009:
For alterations, rehabilitation and improvements of various park
facilities and historic sites, including personal service and the
payment of liabilities incurred prior to April 1, 2008 (49GI0803)
... 10,000,000 ................................... (re. $10,000,000)
By chapter 55, section 1, of the laws of 2007, as amended by chapter 55,
section 1, of the laws of 2009:
For alterations, rehabilitation and improvements of various park
facilities and historic sites, including personal service and the
343 12605-03-0
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
payment of liabilities incurred prior to April 1, 2007 (49GI0703)
... 10,000,000 ................................... (re. $10,000,000)
By chapter 55, section 1, of the laws of 2006, as amended by chapter 55,
section 1, of the laws of 2009:
For alterations, rehabilitation and improvements of various park
facilities and historic sites, including personal service and the
payment of liabilities incurred prior to April 1, 2006 (49GI0603)
... 10,000,000 .................................... (re. $9,827,000)
By chapter 55, section 1, of the laws of 2005, as amended by chapter 55,
section 1, of the laws of 2009:
For alterations, rehabilitation and improvements of various park
facilities and historic sites, including personal service and the
payment of liabilities incurred prior to April 1, 2005 (49GI0503)
... 25,000,000 ................................... (re. $15,425,000)
By chapter 55, section 1, of the laws of 2004, as amended by chapter 55,
section 1, of the laws of 2009:
For alterations, rehabilitation and improvements of various park
facilities and historic sites, including personal service and the
payment of liabilities incurred prior to April 1, 2004 (49GI0403)
... 5,000,000 ....................................... (re. $308,000)
By chapter 55, section 1, of the laws of 2003:
For alterations, rehabilitation and improvements of various park
facilities and historic sites, including the payment of liabilities
incurred prior to April 1, 2003 (49GI0303) .........................
5,000,000 ........................................... (re. $137,000)
By chapter 54, section 1, of the laws of 2002:
For alterations, rehabilitation and improvements of various park
facilities and historic sites, including the payment of liabilities
incurred prior to April 1, 2002 (49GI0203) .........................
5,000,000 ............................................ (re. $37,000)
Miscellaneous Gifts Account
Preservation of Facilities Purpose
By chapter 54, section 1, of the laws of 2001:
For alterations, rehabilitation and improvements of various park
facilities and historic sites, including the payment of liabilities
incurred prior to April 1, 2001 (49GI0103) .........................
15,450,000 .......................................... (re. $646,000)
OUTDOOR RECREATION DEVELOPMENT FUND (CCP)
Outdoor Recreation Development Fund - 106
Bond Proceeds Purpose
344 12605-03-0
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
By chapter 558, section 19, of the laws of 1965, and chapter 558,
section 20, of the laws of 1965, as consolidated by chapter 54,
section 7, of the laws of 1976, and as amended by chapter 55,
section 1, of the laws of 1996, for:
The sale of bonds as authorized pursuant to the provisions of chapter
five hundred fifty-eight of the laws of nineteen hundred sixty-five
known as the "Outdoor Recreation Development Bond Act" for payment
to the capital projects fund as created by section ninety-three of
the state finance law for disbursements from such fund pursuant to
appropriations for the development and acquisition of lands for
outdoor recreation and for historic sites for the purposes, in the
manner and to the extent specified in the outdoor recreation devel-
opment act as enacted by chapter five hundred fifty-eight of the
laws of nineteen hundred sixty-five, and as such disbursements are
hereinafter referred to as "Outdoor Recreation Development and
Acquisition of Lands Disbursements" and "Outdoor Recreation Develop-
ment and Acquisition of Land for Historic Sites Disbursements"
(01377210) .......................................... (re. $230,000)
PARKS - EQBA 86 (CCP)
Capital Projects Fund
New Facilities Purpose
By chapter 54, section 1, of the laws of 1990:
For payment of the state share of the costs of historic preservation
and municipal park projects in accordance with the provisions of
title 9 of article 52 of the environmental conservation law, for
projects, included in the following schedule, including costs inci-
dental and appurtenant thereto, hereinafter referred to as "Historic
Preservation and Municipal Park Disbursements."
The commissioner shall submit to the chairmen of the senate finance
committee and the assembly ways and means committee a list of
proposed grants and the amounts thereof not less than 14 days prior
to approval of such grants. Notwithstanding the provisions of any
general or special law, the moneys hereby appropriated shall be
available for historic preservation and municipal park expenditures
for approved historic preservation and municipal park projects in
accordance with section 52-0901 of the environmental conservation
law upon the issuance of a certificate of approval of availability
by the director of the division of the budget.
The state comptroller shall at the commencement of each month certify
to the director of the division of the budget, the commissioner of
the office of parks, recreation and historic preservation, the
chairman of the senate finance committee, and the chairman of the
assembly ways and means committee the amounts disbursed from this
appropriation for Historic Preservation and Municipal Park Disburse-
ments for the month preceding such certification (49EQ9007) ...
10,000,000 ........................................... (re. $71,000)
By chapter 54, section 1, of the laws of 1989:
345 12605-03-0
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
For payment of the state share of the costs of historic preservation
and municipal park projects in accordance with the provisions of
title 9 of article 52 of the environmental conservation law, for
projects, included in the following schedule, including costs inci-
dental and appurtenant thereto, hereinafter referred to as "Historic
Preservation and Municipal Park Disbursements."
The commissioner shall submit to the chairmen of the senate finance
committee and the assembly ways and means committee a list of
proposed grants and the amounts thereof not less than 14 days prior
to approval of such grants.
Notwithstanding the provisions of any general or special law, the
moneys hereby appropriated shall be available for historic preserva-
tion and municipal park expenditures for approved historic preserva-
tion and municipal park projects in accordance with section 52-0901
of the environmental conservation law upon the issuance of a certif-
icate of approval of availability by the director of the division of
the budget.
The state comptroller shall at the commencement of each month certify
to the director of the division of the budget, the commissioner of
the office of parks, recreation and historic preservation, the
chairman of the senate finance committee, and the chairman of the
assembly ways and means committee the amounts disbursed from this
appropriation for Historic Preservation and Municipal Park Disburse-
ments for the month preceding such certification (49EQ8907) ........
30,000,000 ........................................ (re. $1,434,000)
By chapter 54, section 1, of the laws of 1988, as amended by chapter 54,
section 3, of the laws of 1989:
For payment of the state share of the costs of historic preservation,
municipal park, and urban cultural park projects in accordance with
the provisions of title 9 of article 52 of the environmental conser-
vation law, for projects, included in the following schedule,
including costs incidental and appurtenant thereto, hereinafter
referred to as "Historic Preservation, Municipal Park and Urban
Cultural Park Disbursements."
The commissioner shall submit to the chairmen of the senate finance
committee and the assembly ways and means committee a list of
proposed grants and the amounts thereof not less than 14 days prior
to approval of such grants.
Notwithstanding the provisions of any general or special law, the
moneys hereby appropriated shall be available for historic preserva-
tion, municipal park, and urban cultural park expenditures for
approved historic preservation, municipal park, and urban cultural
park projects in accordance with section 52-0901 of the environ-
mental conservation law upon the issuance of a certificate of
approval of availability by the director of the division of the
budget.
The state comptroller, shall at the commencement of each month certify
to the director of the division of the budget, the commissioner of
the office of parks, recreation and historic preservation, the
chairman of the senate finance committee, and the chairman of the
assembly ways and means committee the amounts disbursed from this
346 12605-03-0
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
appropriation for Historic Preservation, Municipal Park and Urban
Cultural Park Disbursements for the month preceding such certif-
ication (49EQ8807) ... ..... 35,000,000 ......... (re. $1,059,000)
By chapter 54, section 1, of the laws of 1987:
For payment of the state share of the costs of historic preservation,
municipal parks and urban cultural park projects in accordance with
the provisions of title nine of article fifty-two of the environ-
mental conservation law, for projects, included in the following
schedule, including costs incidental and appurtenant thereto, here-
inafter referred to as "Historic Preservation, Municipal Park and
Urban Cultural Parks Disbursements."
The commissioner shall submit to the chairmen of the senate finance
committee and the assembly ways and means committee a list of
proposed grants and the amounts thereof not less than fourteen days
prior to approval of such grants.
Notwithstanding the provisions of any general or special law, the
moneys hereby appropriated shall be available for historic preserva-
tion, municipal park and urban cultural park expenditures for
approved historic preservation, municipal park and urban cultural
park projects in accordance with section 52-0901 of the environ-
mental conservation law upon the issuance of a certificate of
approval of availability by the director of the division of the
budget.
The state comptroller, shall at the commencement of each month certify
to the director of the division of the budget, the commissioner of
environmental conservation, the chairman of the senate finance
committee, and the chairman of the assembly ways and means committee
the amounts disbursed from this appropriation for Historic Preserva-
tion, Municipal Park and Urban Cultural Park Disbursements for the
month preceding such certification (49EQ8707) ... ................
30,000,000 ........................................ (re. $1,038,000)
PARKS AND RECREATION LAND ACQUISITION BOND FUND (CCP)
Parks and Recreation Land Acquisition Bond Fund - 103
New Facilities Purpose
By chapter 491, section 7, of the laws of 1963, and chapter 523, section
3, of the laws of 1960, and as amended by chapter 55, section 1, of
the laws of 1996, for:
Acquisition of lands for the purposes, in the manner and to the extent
specified in the park recreation land act as amended (01377107) ....
..................................................... (re. $783,000)
347 12605-03-0
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Federal .... 3,750,000 1,847,000
Special Revenue Funds - Other ...... 76,392,000 3,589,000
---------------- ----------------
All Funds ........................ 80,142,000 5,436,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
SR-Federal 3,750,000 0 0 3,750,000
SR-Other 75,392,000 1,000,000 0 76,392,000
-------------- -------------- -------------- --------------
All Funds 79,142,000 1,000,000 0 80,142,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 12,761,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Public Service Account
For services and expenses of the adminis-
tration program, including suballocation
to the office of the inspector general.
PERSONAL SERVICE
Personal service--regular ...................... 6,872,000
Temporary service ................................. 38,000
Holiday/overtime compensation ..................... 69,000
--------------
Amount available for personal service ........ 6,979,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 276,000
Travel ............................................ 91,000
Contractual services ........................... 1,244,000
Equipment ........................................ 574,000
Fringe benefits ................................ 3,380,000
Indirect costs ................................... 217,000
--------------
348 12605-03-0
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Amount available for nonpersonal service ..... 5,782,000
--------------
REGULATION OF UTILITIES PROGRAM ............................. 67,381,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
For regulatory and other related activities
as funded by the American Recovery and
Reinvestment Act of 2009, including the
payment of liabilities incurred prior to
April 1, 2010. Funds appropriated herein
shall be subject to all applicable report-
ing and accountability requirements
contained in such act ........................ 1,250,000
--------------
Program account subtotal ................... 1,250,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
PSC-Pipeline Safety Grant Account
Personal service ............................... 1,300,000
Nonpersonal service .............................. 500,000
Fringe benefits .................................. 600,000
Indirect costs ................................... 100,000
--------------
Program account subtotal ................... 2,500,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Cable Television Account
PERSONAL SERVICE
Personal service--regular ...................... 1,815,000
Holiday/overtime compensation ..................... 14,000
--------------
Amount available for personal service ........ 1,829,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 17,000
Travel ............................................ 55,000
Contractual services ............................. 154,000
Equipment ......................................... 41,000
Fringe benefits .................................. 886,000
349 12605-03-0
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Indirect costs .................................... 57,000
--------------
Amount available for nonpersonal service ..... 1,210,000
--------------
Program account subtotal ................... 3,039,000
--------------
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
Intervenor Account
For services and expenses of any munici-
pality or other local parties pursuant to
sections 122 and 164 of the public service
law .......................................... 1,000,000
--------------
Program account subtotal ................... 1,000,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Public Service Account
PERSONAL SERVICE
Personal service--regular ..................... 32,589,000
Temporary service ................................ 184,000
Holiday/overtime compensation .................... 142,000
--------------
Amount available for personal service ....... 32,915,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 379,000
Travel ........................................... 842,000
Contractual services ........................... 8,210,000
Equipment ........................................ 281,000
Fringe benefits ............................... 15,941,000
Indirect costs ................................. 1,024,000
--------------
Amount available for nonpersonal service .... 26,677,000
--------------
Program account subtotal .................. 59,592,000
--------------
Total new appropriations for state operations and aid to
localities .............................................. 80,142,000
==============
350 12605-03-0
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
REGULATION OF UTILITIES PROGRAM
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
PSC-Pipeline Safety Grant Account
By chapter 55, section 1, of the laws of 2009:
Personal service ... 1,002,000 ...................... (re. $1,002,000)
Nonpersonal service ... 354,000 ....................... (re. $354,000)
Fringe benefits ... 434,000 ........................... (re. $434,000)
Indirect costs ... 57,000 .............................. (re. $57,000)
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
Electric Generating Intervenor Account
By chapter 55, section 1, of the laws of 2002:
For services and expenses of any municipality or other local parties
pursuant to section 164 of the public service law ..................
400,000 ............................................. (re. $145,000)
By chapter 50, section 1, of the laws of 2001:
For services and expenses of any municipality or other local parties
pursuant to section 164 of the public service law ..................
400,000 .............................................. (re. $41,000)
By chapter 50, section 1, of the laws of 2000:
For services and expenses of any municipality or other local parties
pursuant to section 164 of the public service law ..................
4,400,000 ......................................... (re. $2,746,000)
By chapter 55, section 1, of the laws of 1999:
For services and expenses of any municipality or other local parties
pursuant to section 164 of the public service law ..................
800,000 ............................................. (re. $451,000)
By chapter 55, section 1, of the laws of 1998:
For services and expenses of any municipality or other local parties
pursuant to section 164 of the public service law ..................
200,000 ............................................. (re. $105,000)
By chapter 55, section 1, of the laws of 1997:
For services and expenses of any municipality or other local parties
pursuant to section 164 of the public service law ..................
200,000 ............................................. (re. $101,000)
Total reappropriations for state operations and aid to
localities ............................................... 5,436,000
==============
351 12605-03-0
STATE RACING AND WAGERING BOARD
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Other ...... 22,470,000 0
---------------- ----------------
All Funds ........................ 22,470,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
SR-Other 22,470,000 0 0 22,470,000
-------------- -------------- -------------- --------------
All Funds 22,470,000 0 0 22,470,000
============== ============== ============== ==============
SCHEDULE
REGULATION OF RACING PROGRAM ................................ 12,970,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Regulation of Racing Account
PERSONAL SERVICE
Personal service--regular ...................... 2,150,000
Temporary service .............................. 4,340,000
Holiday/overtime compensation ..................... 45,000
--------------
Amount available for personal service ........ 6,535,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 285,000
Travel ............................................ 92,000
Contractual services ........................... 3,001,000
Equipment ......................................... 25,000
Fringe benefits ................................ 2,884,000
Indirect costs ................................... 148,000
--------------
Amount available for nonpersonal service ..... 6,435,000
--------------
REGULATION OF WAGERING PROGRAM ............................... 9,500,000
--------------
352 12605-03-0
STATE RACING AND WAGERING BOARD
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Bell Jar Collection Account
PERSONAL SERVICE
Personal service--regular ........................ 786,000
Holiday/overtime compensation ...................... 2,000
--------------
Amount available for personal service .......... 788,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 35,000
Travel ............................................ 63,000
Contractual services .............................. 56,000
Equipment ........................................ 102,000
Fringe benefits .................................. 427,000
Indirect costs .................................... 28,000
--------------
Amount available for nonpersonal service ....... 711,000
--------------
Program account subtotal ................... 1,499,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Regulation of Indian Gaming Account
PERSONAL SERVICE
Personal service--regular ...................... 4,755,000
Holiday/overtime compensation .................... 127,000
--------------
Amount available for personal service ........ 4,882,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 271,000
Travel ........................................... 148,000
Contractual services ............................. 199,000
Equipment ........................................ 275,000
Fringe benefits ................................ 2,124,000
Indirect costs ................................... 102,000
--------------
Amount available for nonpersonal service ..... 3,119,000
--------------
Program account subtotal ................... 8,001,000
--------------
353 12605-03-0
STATE RACING AND WAGERING BOARD
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Total new appropriations for state operations and aid to
localities .............................................. 22,470,000
==============
354 12605-03-0
GOVERNOR'S OFFICE OF REGULATORY REFORM
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 2,350,000 0
---------------- ----------------
All Funds ........................ 2,350,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 2,350,000 0 0 2,350,000
-------------- -------------- -------------- --------------
All Funds 2,350,000 0 0 2,350,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 2,350,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 1,970,000
Temporary service ................................. 30,000
--------------
Amount available for personal service ........ 2,000,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 50,000
Travel ............................................. 5,000
Contractual services ............................. 215,000
Equipment ......................................... 80,000
--------------
Amount available for nonpersonal service ....... 350,000
--------------
Total new appropriations for state operations and aid to
localities ............................................... 2,350,000
==============
355 12605-03-0
FOUNDATION FOR SCIENCE, TECHNOLOGY AND INNOVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 142,033,000 159,551,000
Special Revenue Funds - Federal .... 0 16,049,000
Special Revenue Funds - Other ...... 500,000 0
Capital Projects Funds ............. 0 7,132,000
---------------- ----------------
All Funds ........................ 142,533,000 182,732,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 2,851,000 139,182,000 0 142,033,000
SR-Other 500,000 0 0 500,000
-------------- -------------- -------------- --------------
All Funds 3,351,000 139,182,000 0 142,533,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 3,351,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 1,742,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 22,000
Travel ............................................ 33,000
Contractual services ............................. 262,000
Equipment ......................................... 48,000
Fringe benefits .................................. 682,000
Indirect costs .................................... 62,000
--------------
Amount available for nonpersonal service ..... 1,109,000
--------------
Program account subtotal ................... 2,851,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
356 12605-03-0
FOUNDATION FOR SCIENCE, TECHNOLOGY AND INNOVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Science, Technology and Academic Research Account
NONPERSONAL SERVICE
Contractual services ............................. 500,000
--------------
Program account subtotal ..................... 500,000
--------------
HIGH TECHNOLOGY PROGRAM .................................... 135,748,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
Innovation economy matching grants program
to be awarded on a competitive basis to
leverage resources from federal or private
sources, including but not limited to, the
national science foundation, businesses,
industry consortiums, foundations, and
other organizations for efforts associated
with high technology research and economic
development, including the payment of
liabilities incurred prior to April 1,
2010. Notwithstanding any inconsistent
provision of law, the director of the
budget may suballocate up to the full
amount of this appropriation to any
department, agency or authority. No funds
shall be expended from this appropriation
until the director of the budget has
approved a spending plan submitted by the
foundation for science, technology and
innovation in such detail as the director
of the budget may require .................. 100,000,000
For services and expenses related to the
operation of the centers of excellence
pursuant to a plan approved by the direc-
tor of the budget. All or portions of the
funds appropriated hereby may be suballo-
cated or transferred to any department,
agency, or public authority .................. 6,934,000
Project Schedule
PROJECT AMOUNT
--------------------------------------------
For services and expenses
related to the operation of
the Buffalo center of excel-
lence in bioinformatics and
357 12605-03-0
FOUNDATION FOR SCIENCE, TECHNOLOGY AND INNOVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
life sciences .................. 1,155,666
For services and expenses
related to the operation of
the Greater Rochester center
of excellence in photonics
and microsystems ............... 1,155,666
For services and expenses
related to the operation of
the Syracuse center of
excellence in environmental
and energy systems ............. 1,155,666
For services and expenses
related to the operation of
the Albany center of excel-
lence in nanoelectronics ....... 1,155,666
For services and expenses
related to the operation of
the Stony Brook center of
excellence in wireless and
information technology ......... 1,155,666
For services and expenses
related to the operation of
the Binghamton Center of
Excellence in small scale
systems integration and
packaging ..................... 1,155,666
--------------
Total ........................ 6,934,000
==============
For services and expenses related to the
following: centers for advanced technolo-
gy, for matching grants to designated
centers for advanced technology, pursuant
to subdivision 3 of section 3102-b of the
public authorities law. Notwithstanding
any provision of law to the contrary,
funds may also be used for initiatives
related to the operation and development
of the centers of excellence or other high
technology centers. No funds shall be
expended from this appropriation until the
director of the budget has approved a
spending plan submitted by the foundation
for science, technology and innovation in
such detail as the director of the budget
may require ................................. 13,818,000
Technology development organization matching
grants, to be awarded on a competitive
basis in accordance with the provisions of
section 3102-d of the public authorities
law. Notwithstanding any inconsistent
358 12605-03-0
FOUNDATION FOR SCIENCE, TECHNOLOGY AND INNOVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
provision of law, the director of the
budget may suballocate up to the full
amount of this appropriation to any
department, agency or authority. No funds
shall be expended from this appropriation
until the director of the budget has
approved a spending plan submitted by the
foundation for science, technology and
innovation in such detail as the director
of the budget may require .................... 1,382,000
Industrial technology extension service.
Notwithstanding any inconsistent provision
of law, the director of the budget may
suballocate up to the full amount of this
appropriation to any department, agency or
authority. No funds shall be expended from
this appropriation until the director of
the budget has approved a spending plan
submitted by the foundation for science,
technology and innovation in such detail
as the director of the budget may require ...... 921,000
Focus center - New York. No funds shall be
expended from this appropriation until the
director of the budget has approved a
spending plan submitted by the foundation
for science, technology and innovation in
such detail as the director of the budget
may require .................................. 3,006,000
High technology matching grants program,
including the security through advanced
research and technology (START) initiative
to leverage resources from federal or
private sources including but not limited
to the national science foundation, busi-
nesses, industry consortiums, foundations,
and other organizations for efforts asso-
ciated with high technology economic
development, including the payment of
liabilities incurred prior to April 1,
2010. No funds shall be expended from this
appropriation until the director of the
budget has approved a spending plan
submitted by the foundation for science,
technology and innovation in such detail
as the director of the budget may require .... 4,606,000
Cornell university/NSF nanobiotechnology. No
funds shall be expended from this appro-
priation until the director of the budget
has approved a spending plan submitted by
the foundation for science, technology and
innovation in such detail as the director
of the budget may require ...................... 294,000
359 12605-03-0
FOUNDATION FOR SCIENCE, TECHNOLOGY AND INNOVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Cornell university/NSF materials research
science and engineering center. No funds
shall be expended from this appropriation
until the director of the budget has
approved a spending plan submitted by the
foundation for science, technology and
innovation in such detail as the director
of the budget may require ...................... 392,000
Cornell university/NSF nanoscale science and
engineering center. No funds shall be
expended from this appropriation until the
director of the budget has approved a
spending plan submitted by the foundation
for science, technology and innovation in
such detail as the director of the budget
may require .................................... 490,000
Cornell university/NSF national nanotechnol-
ogy infrastructure network. No funds shall
be expended from this appropriation until
the director of the budget has approved a
spending plan submitted by the foundation
for science, technology and innovation in
such detail as the director of the budget
may require .................................... 490,000
Columbia university/NSF nanoscale science
and engineering center. No funds shall be
expended from this appropriation until the
director of the budget has approved a
spending plan submitted by the foundation
for science, technology and innovation in
such detail as the director of the budget
may require .................................... 490,000
Columbia university/NSF materials research
science and engineering center. No funds
shall be expended from this appropriation
until the director of the budget has
approved a spending plan submitted by the
foundation for science, technology and
innovation in such detail as the director
of the budget may require ...................... 245,000
RPI/NSF nanoscale science and engineering
center. No funds shall be expended from
this appropriation until the director of
the budget has approved a spending plan
submitted by the foundation for science,
technology and innovation in such detail
as the director of the budget may require ...... 490,000
SUNY Albany semiconductor research corpo-
ration (SRC)center for advanced intercon-
nect systems technologies (CAIST), includ-
ing the payment of liabilities incurred
prior to April 1, 2010. No funds shall be
360 12605-03-0
FOUNDATION FOR SCIENCE, TECHNOLOGY AND INNOVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
expended from this appropriation until the
director of the budget has approved a
spending plan submitted by the foundation
for science, technology and innovation in
such detail as the director of the budget
may require .................................... 690,000
University at Albany Institute for Nanoelec-
tronics Discovery and Exploration (INDEX).
No funds shall be expended from this
appropriation until the director of the
budget has approved a spending plan
submitted by the foundation for science,
technology and innovation in such detail
as the director of the budget may require ...... 750,000
Rensselaer Polytechnic Institute Smart
Lighting Systems Engineering Research
Center. No funds shall be expended from
this appropriation until the director of
the budget has approved a spending plan
submitted by the foundation for science,
technology and innovation in such detail
as the director of the budget may require ...... 500,000
Stony Brook University Semiconductor High-
Energy Radiation project. No funds shall
be expended from this appropriation until
the director of the budget has approved a
spending plan submitted by the foundation
for science, technology and innovation in
such detail as the director of the budget
may require .................................... 250,000
--------------
RESEARCH DEVELOPMENT PROGRAM ................................. 1,964,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
Faculty development program ...................... 751,000
Incentive program in accordance with the
following:
For the science and technology law center
program ........................................ 343,000
For expenses related to the incentive
program ........................................ 870,000
--------------
TRAINING AND BUSINESS ASSISTANCE PROGRAM ..................... 1,470,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
361 12605-03-0
FOUNDATION FOR SCIENCE, TECHNOLOGY AND INNOVATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For services and expenses of state matching
funds for the federal manufacturing exten-
sion partnership program.
Notwithstanding any inconsistent provision
of law, the director of the budget may
suballocate up to the full amount of this
appropriation to any department, agency or
authority. No funds shall be expended from
this appropriation until the director of
the budget has approved a spending plan
submitted by the foundation for science,
technology and innovation in such detail
as the director of the budget may require .... 1,470,000
--------------
Total new appropriations for state operations and aid to
localities ............................................. 142,533,000
==============
362 12605-03-0
FOUNDATION FOR SCIENCE, TECHNOLOGY AND INNOVATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
HIGH TECHNOLOGY PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 55, section 1, of the laws of 2009:
For services and expenses related to the following: centers for
advanced technology, for matching grants to designated centers for
advanced technology, pursuant to subdivision 3 of section 3102-b of
the public authorities law. Notwithstanding any provision of law to
the contrary, funds may also be used for initiatives related to the
operation and development of the centers of excellence or other high
technology centers. No funds shall be expended from this appropri-
ation until the director of the budget has approved a spending plan
submitted by the foundation for science, technology and innovation
in such detail as the director of the budget may require ...........
13,818,000 ....................................... (re. $13,818,000)
Technology development organization matching grants, to be awarded on
a competitive basis in accordance with the provisions of section
3102-d of the public authorities law. Notwithstanding any inconsist-
ent provision of law, the director of the budget may suballocate up
to the full amount of this appropriation to any department, agency
or authority. No funds shall be expended from this appropriation
until the director of the budget has approved a spending plan
submitted by the foundation for science, technology and innovation
in such detail as the director of the budget may require ...........
1,382,000 ......................................... (re. $1,060,000)
Industrial technology extension service. Notwithstanding any incon-
sistent provision of law, the director of the budget may suballocate
up to the full amount of this appropriation to any department, agen-
cy or authority. No funds shall be expended from this appropriation
until the director of the budget has approved a spending plan
submitted by the foundation for science, technology and innovation
in such detail as the director of the budget may require ...........
921,000 ............................................. (re. $669,000)
Focus center - New York. No funds shall be expended from this appro-
priation until the director of the budget has approved a spending
plan submitted by the foundation for science, technology and inno-
vation in such detail as the director of the budget may require ...
4,606,000 ......................................... (re. $4,606,000)
High technology matching grants program, including the security
through advanced research and technology (START) initiative to
leverage resources from federal or private sources including but not
limited to the national science foundation, businesses, industry
consortiums, foundations, and other organizations for efforts asso-
ciated with high technology economic development, including the
payment of liabilities incurred prior to April 1, 2009. No funds
shall be expended from this appropriation until the director of the
budget has approved a spending plan submitted by the foundation for
science, technology and innovation in such detail as the director of
the budget may require ... 4,606,000 .............. (re. $4,606,000)
363 12605-03-0
FOUNDATION FOR SCIENCE, TECHNOLOGY AND INNOVATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Cornell university/NSF nanobiotechnology. No funds shall be expended
from this appropriation until the director of the budget has
approved a spending plan submitted by the foundation for science,
technology and innovation in such detail as the director of the
budget may require ... 294,000 ...................... (re. $294,000)
Cornell university/NSF materials research science and engineering
center. No funds shall be expended from this appropriation until the
director of the budget has approved a spending plan submitted by the
foundation for science, technology and innovation in such detail as
the director of the budget may require ... 392,000 .. (re. $392,000)
Cornell university/NSF nanoscale science and engineering center. No
funds shall be expended from this appropriation until the director
of the budget has approved a spending plan submitted by the founda-
tion for science, technology and innovation in such detail as the
director of the budget may require ... 490,000 ...... (re. $490,000)
Cornell university/NSF national nanotechnology infrastructure network.
No funds shall be expended from this appropriation until the direc-
tor of the budget has approved a spending plan submitted by the
foundation for science, technology and innovation in such detail as
the director of the budget may require ... 490,000 .. (re. $490,000)
Columbia university/NSF nanoscale science and engineering center. No
funds shall be expended from this appropriation until the director
of the budget has approved a spending plan submitted by the founda-
tion for science, technology and innovation in such detail as the
director of the budget may require ... 490,000 ...... (re. $490,000)
Columbia university/NSF materials research science and engineering
center. No funds shall be expended from this appropriation until the
director of the budget has approved a spending plan submitted by the
foundation for science, technology and innovation in such detail as
the director of the budget may require ... 245,000 .. (re. $245,000)
RPI/NSF nanoscale science and engineering center. No funds shall be
expended from this appropriation until the director of the budget
has approved a spending plan submitted by the foundation for
science, technology and innovation in such detail as the director of
the budget may require ... 490,000 .................. (re. $490,000)
CUNY optical sensing and imaging center. No funds shall be expended
from this appropriation until the director of the budget has
approved a spending plan submitted by the foundation for science,
technology and innovation in such detail as the director of the
budget may require ... 69,000 ........................ (re. $69,000)
SUNY Albany semiconductor research corporation (SRC)center for
advanced interconnect systems technologies (CAIST), including the
payment of liabilities incurred prior to April 1, 2007. No funds
shall be expended from this appropriation until the director of the
budget has approved a spending plan submitted by the foundation for
science, technology and innovation in such detail as the director of
the budget may require ... 690,000 .................. (re. $690,000)
University at Albany Institute for Nanoelectronics Discovery and
Exploration (INDEX). No funds shall be expended from this appropri-
ation until the director of the budget has approved a spending plan
submitted by the foundation for science, technology and innovation
364 12605-03-0
FOUNDATION FOR SCIENCE, TECHNOLOGY AND INNOVATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
in such detail as the director of the budget may require ...........
750,000 ............................................. (re. $750,000)
Rensselaer Polytechnic Institute Smart Lighting Systems Engineering
Research Center. No funds shall be expended from this appropriation
until the director of the budget has approved a spending plan
submitted by the foundation for science, technology and innovation
in such detail as the director of the budget may require ...........
500,000 ............................................. (re. $500,000)
Stony Brook University Semiconductor High-Energy Radiation project. No
funds shall be expended from this appropriation until the director
of the budget has approved a spending plan submitted by the founda-
tion for science, technology and innovation in such detail as the
director of the budget may require ... 250,000 ...... (re. $250,000)
By chapter 55, section 1, of the laws of 2008:
Syracuse university sensing, analyzing, interpreting and deciding
center - SAID. No funds shall be expended from this appropriation
until the director of the budget has approved a spending plan
submitted by the foundation for science, technology and innovation
in such detail as the director of the budget may require ...........
314,000 ............................................. (re. $314,000)
Cornell university/NSF nanobiotechnology. No funds shall be expended
from this appropriation until the director of the budget has
approved a spending plan submitted by the foundation for science,
technology and innovation in such detail as the director of the
budget may require ... 294,000 ...................... (re. $147,000)
Cornell university/NSF materials research science and engineering
center. No funds shall be expended from this appropriation until the
director of the budget has approved a spending plan submitted by the
foundation for science, technology and innovation in such detail as
the director of the budget may require ... 392,000 .. (re. $392,000)
Cornell university/NSF nanoscale science and engineering center. No
funds shall be expended from this appropriation until the director
of the budget has approved a spending plan submitted by the founda-
tion for science, technology and innovation in such detail as the
director of the budget may require ... 490,000 ...... (re. $490,000)
Cornell university/NSF national nanotechnology infrastructure network.
No funds shall be expended from this appropriation until the direc-
tor of the budget has approved a spending plan submitted by the
foundation for science, technology and innovation in such detail as
the director of the budget may require ... 490,000 .. (re. $490,000)
Columbia university/NSF nanoscale science and engineering center. No
funds shall be expended from this appropriation until the director
of the budget has approved a spending plan submitted by the founda-
tion for science, technology and innovation in such detail as the
director of the budget may require ... 490,000 ...... (re. $113,000)
Columbia university/NSF materials research science and engineering
center. No funds shall be expended from this appropriation until the
director of the budget has approved a spending plan submitted by the
foundation for science, technology and innovation in such detail as
the director of the budget may require ... 245,000 .. (re. $245,000)
365 12605-03-0
FOUNDATION FOR SCIENCE, TECHNOLOGY AND INNOVATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
RPI/NSF nanoscale science and engineering center. No funds shall be
expended from this appropriation until the director of the budget
has approved a spending plan submitted by the foundation for
science, technology and innovation in such detail as the director of
the budget may require ... 490,000 .................. (re. $490,000)
CUNY optical sensing and imaging center. No funds shall be expended
from this appropriation until the director of the budget has
approved a spending plan submitted by the foundation for science,
technology and innovation in such detail as the director of the
budget may require ... 69,000 ........................ (re. $69,000)
By chapter 55, section 1, of the laws of 2008, as amended by chapter
496, section 6, of the laws of 2008:
For services and expenses related to the following: centers for
advanced technology, for matching grants to designated centers for
advanced technology, pursuant to subdivision 3 of section 3102-b of
the public authorities law. Notwithstanding any provision of law to
the contrary, funds may also be used for initiatives related to the
operation and development of the centers of excellence or other high
technology centers. No funds shall be expended from this appropri-
ation until the director of the budget has approved a spending plan
submitted by the foundation for science, technology and innovation
in such detail as the director of the budget may require, provided,
however, that the amount of this appropriation available for expend-
iture and disbursement on and after September 1, 2008 shall be
reduced by six percent of the amount that was undisbursed as of
August 15, 2008 ... 14,700,000 ................... (re. $11,507,000)
Technology development organization matching grants, to be awarded on
a competitive basis in accordance with the provisions of section
3102-d of the public authorities law. Notwithstanding any inconsist-
ent provision of law, the director of the budget may suballocate up
to the full amount of this appropriation to any department, agency
or authority. No funds shall be expended from this appropriation
until the director of the budget has approved a spending plan
submitted by the foundation for science, technology and innovation
in such detail as the director of the budget may require, provided,
however, that the amount of this appropriation available for expend-
iture and disbursement on and after September 1, 2008 shall be
reduced by six percent of the amount that was undisbursed as of
August 15, 2008 ... 1,470,000 ....................... (re. $285,000)
Industrial technology extension service. Notwithstanding any incon-
sistent provision of law, the director of the budget may suballocate
up to the full amount of this appropriation to any department, agen-
cy or authority. No funds shall be expended from this appropriation
until the director of the budget has approved a spending plan
submitted by the foundation for science, technology and innovation
in such detail as the director of the budget may require, provided,
however, that the amount of this appropriation available for expend-
iture and disbursement on and after September 1, 2008 shall be
reduced by six percent of the amount that was undisbursed as of
August 15, 2008 ... 980,000 .......................... (re. $49,000)
366 12605-03-0
FOUNDATION FOR SCIENCE, TECHNOLOGY AND INNOVATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Focus center - New York. No funds shall be expended from this appro-
priation until the director of the budget has approved a spending
plan submitted by the foundation for science, technology and inno-
vation in such detail as the director of the budget may require,
provided, however, that the amount of this appropriation available
for expenditure and disbursement on and after September 1, 2008
shall be reduced by six percent of the amount that was undisbursed
as of August 15, 2008 ... 4,900,000 ............... (re. $4,606,000)
High technology matching grants program, including the security
through advanced research and technology (START) initiative to
leverage resources from federal or private sources including but not
limited to the national science foundation, businesses, industry
consortiums, foundations, and other organizations for efforts asso-
ciated with high technology economic development, including the
payment of liabilities incurred prior to April 1, 2007. No funds
shall be expended from this appropriation until the director of the
budget has approved a spending plan submitted by the foundation for
science, technology and innovation in such detail as the director of
the budget may require, provided, however, that the amount of this
appropriation available for expenditure and disbursement on and
after September 1, 2008 shall be reduced by six percent of the
amount that was undisbursed as of August 15, 2008 ..................
4,900,000 ......................................... (re. $4,606,000)
SUNY Albany semiconductor research corporation (SRC)center for
advanced interconnect systems technologies (CAIST), including the
payment of liabilities incurred prior to April 1, 2007. No funds
shall be expended from this appropriation until the director of the
budget has approved a spending plan submitted by the foundation for
science, technology and innovation in such detail as the director of
the budget may require, provided, however, that the amount of this
appropriation available for expenditure and disbursement on and
after September 1, 2008 shall be reduced by six percent of the
amount that was undisbursed as of August 15, 2008 ..................
735,000 ............................................. (re. $691,000)
Emerging Industries Alliance. No funds shall be expended from this
appropriation until the director of the budget has approved a spend-
ing plan submitted by the foundation for science, technology and
innovation in such detail as the director of the budget may require,
provided, however, that the amount of this appropriation available
for expenditure and disbursement on and after September 1, 2008
shall be reduced by six percent of the amount that was undisbursed
as of August 15, 2008 ... 637,000 ................... (re. $599,000)
By chapter 55, section 1, of the laws of 2008, as amended by chapter 1,
section 4, of the laws of 2009:
For services and expenses related to the following: college applied
research centers, for matching grants to designated college applied
research centers, pursuant to section 209-t of article 10-B of the
executive law. No funds shall be expended from this appropriation
until the director of the budget has approved a spending plan
submitted by the foundation for science, technology and innovation
367 12605-03-0
FOUNDATION FOR SCIENCE, TECHNOLOGY AND INNOVATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
in such detail as the director of the budget may require ..........
932,000 ............................................. (re. $932,000)
For services and expenses of:
Center for Integrated Manufacturing ... 564,000 ....... (re. $431,000)
Center for Remanufacturing ... 301,000 ................ (re. $275,000)
CEN Institute for Excellence in Manufacturing ........................
376,000 ............................................. (re. $157,000)
Excell Partners ... 564,000 ........................... (re. $564,000)
New York Loves Bio ... 113,000 ........................ (re. $113,000)
Center for Economic Growth ... 188,000 ................. (re. $91,000)
By chapter 55, section 1, of the laws of 2007:
Syracuse university sensing, analyzing, interpreting and deciding
center - SAID. No funds shall be expended from this appropriation
until the director of the budget has approved a spending plan
submitted by the foundation for science, technology and innovation
in such detail as the director of the budget may require ...........
320,000 ............................................. (re. $260,000)
Cornell university/NSF materials research science and engineering
center. No funds shall be expended from this appropriation until the
director of the budget has approved a spending plan submitted by the
foundation for science, technology and innovation in such detail as
the director of the budget may require .............................
400,000 ............................................. (re. $300,000)
Cornell university/NSF nanoscale science and engineering center. No
funds shall be expended from this appropriation until the director
of the budget has approved a spending plan submitted by the founda-
tion for science, technology and innovation in such detail as the
director of the budget may require ... 500,000 ...... (re. $500,000)
Columbia university/NSF materials research science and engineering
center. No funds shall be expended from this appropriation until the
director of the budget has approved a spending plan submitted by the
foundation for science, technology and innovation in such detail as
the director of the budget may require .............................
250,000 .............................................. (re. $63,000)
RPI/NSF nanoscale science and engineering center. No funds shall be
expended from this appropriation until the director of the budget
has approved a spending plan submitted by the foundation for
science, technology and innovation in such detail as the director of
the budget may require ... 500,000 .................. (re. $294,000)
CUNY optical sensing and imaging center. No funds shall be expended
from this appropriation until the director of the budget has
approved a spending plan submitted by the foundation for science,
technology and innovation in such detail as the director of the
budget may require ... 70,000 ........................ (re. $70,000)
For services and expenses of:
New York State Center for Engineering, Design and Industrial Inno-
vation ... 250,000 .................................. (re. $250,000)
New York Loves Bio global marketing program ..........................
300,000 .............................................. (re. $24,000)
368 12605-03-0
FOUNDATION FOR SCIENCE, TECHNOLOGY AND INNOVATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
By chapter 55, section 1, of the laws of 2007, as amended by chapter
496, section 6, of the laws of 2008:
For services and expenses related to the following: centers for
advanced technology, for matching grants to designated centers for
advanced technology, pursuant to subdivision 3 of section 3102-b of
the public authorities law. Notwithstanding any provision of law to
the contrary, funds may also be used for initiatives related to the
operation and development of the centers of excellence or other high
technology centers. No funds shall be expended from this appropri-
ation until the director of the budget has approved a spending plan
submitted by the foundation for science, technology and innovation
in such detail as the director of the budget may require, provided,
however, that the amount of this appropriation available for expend-
iture and disbursement on and after September 1, 2008 shall be
reduced by six percent of the amount that was undisbursed as of
August 15, 2008 ... 15,000,000 .................... (re. $4,839,000)
Focus center - New York. No funds shall be expended from this appro-
priation until the director of the budget has approved a spending
plan submitted by the foundation for science, technology and inno-
vation in such detail as the director of the budget may require,
provided, however, that the amount of this appropriation available
for expenditure and disbursement on and after September 1, 2008
shall be reduced by six percent of the amount that was undisbursed
as of August 15, 2008 ... 5,000,000 ............... (re. $2,218,000)
High technology matching grants program, including the security
through advanced research and technology (START) initiative to
leverage resources from federal or private sources including but not
limited to the national science foundation, businesses, industry
consortiums, foundations, and other organizations for efforts asso-
ciated with high technology economic development, including the
payment of liabilities incurred prior to April 1, 2007. No funds
shall be expended from this appropriation until the director of the
budget has approved a spending plan submitted by the foundation for
science, technology and innovation in such detail as the director of
the budget may require, provided, however, that the amount of this
appropriation available for expenditure and disbursement on and
after September 1, 2008 shall be reduced by six percent of the
amount that was undisbursed as of August 15, 2008 ..................
5,000,000 ......................................... (re. $4,700,000)
SUNY Albany semiconductor research corporation (SRC)center for
advanced interconnect systems technologies (CAIST), including the
payment of liabilities incurred prior to April 1, 2007. No funds
shall be expended from this appropriation until the director of the
budget has approved a spending plan submitted by the foundation for
science, technology and innovation in such detail as the director of
the budget may require, provided, however, that the amount of this
appropriation available for expenditure and disbursement on and
after September 1, 2008 shall be reduced by six percent of the
amount that was undisbursed as of August 15, 2008 ..................
750,000 ............................................. (re. $151,000)
369 12605-03-0
FOUNDATION FOR SCIENCE, TECHNOLOGY AND INNOVATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
By chapter 55, section 1, of the laws of 2007, as amended by chapter 1,
section 4, of the laws of 2009:
For services and expenses related to the following: college applied
research centers, for matching grants to designated college applied
research centers, pursuant to section 209-t of article 10-B of the
executive law. No funds shall be expended from this appropriation
until the director of the budget has approved a spending plan
submitted by the foundation for science, technology and innovation
in such detail as the director of the budget may require ...........
960,000 ............................................. (re. $960,000)
By chapter 55, section 1, of the laws of 2006, as transferred by chapter
55, section 1, of the laws of 2007:
New York State Center for Engineering, Design and Industrial Inno-
vation ... 250,000 .................................. (re. $250,000)
By chapter 55, section 1, of the laws of 2006, as transferred and
amended by chapter 55, section 1, of the laws of 2007:
Syracuse university sensing, analyzing, interpreting and deciding
center - SAID. No funds shall be expended from this appropriation
until the director of the budget has approved a spending plan
submitted by the foundation for science, technology and innovation
in such detail as the director of the budget may require ...........
320,000 ............................................. (re. $147,000)
Cornell university/NSF nanoscale science and engineering center. No
funds shall be expended from this appropriation until the director
of the budget has approved a spending plan submitted by the founda-
tion for science, technology and innovation in such detail as the
director of the budget may require ... 500,000 ...... (re. $404,000)
CUNY optical sensing and imaging center. No funds shall be expended
from this appropriation until the director of the budget has
approved a spending plan submitted by the foundation for science,
technology and innovation in such detail as the director of the
budget may require ... 70,000 ........................ (re. $57,000)
By chapter 55, section 1, of the laws of 2006, as amended by chapter
496, section 6, of the laws of 2008:
For services and expenses related to the following: centers for
advanced technology, for matching grants to designated centers for
advanced technology, pursuant to subdivision 3 of section 3102-b of
the public authorities law. Notwithstanding any provision of law to
the contrary, funds may also be used for initiatives related to the
operation and development of the centers of excellence or other high
technology centers. No funds shall be expended from this appropri-
ation until the director of the budget has approved a spending plan
submitted by the foundation for science, technology and innovation
in such detail as the director of the budget may require, provided,
however, that the amount of this appropriation available for expend-
iture and disbursement on and after September 1, 2008 shall be
reduced by six percent of the amount that was undisbursed as of
August 15, 2008 ... 15,000,000 .................... (re. $1,231,000)
370 12605-03-0
FOUNDATION FOR SCIENCE, TECHNOLOGY AND INNOVATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
For services and expenses related to the following: college applied
research centers, for matching grants to designated college applied
research centers, pursuant to section 209-t of article 10-B of the
executive law. No funds shall be expended from this appropriation
until the director of the budget has approved a spending plan
submitted by the foundation for science, technology and innovation
in such detail as the director of the budget may require, provided,
however, that the amount of this appropriation available for expend-
iture and disbursement on and after September 1, 2008 shall be
reduced by six percent of the amount that was undisbursed as of
August 15, 2008 ... 1,500,000 ..................... (re. $1,410,000)
Focus center - New York. No funds shall be expended from this appro-
priation until the director of the budget has approved a spending
plan submitted by the foundation for science, technology and inno-
vation in such detail as the director of the budget may require,
provided, however, that the amount of this appropriation available
for expenditure and disbursement on and after September 1, 2008
shall be reduced by six percent of the amount that was undisbursed
as of August 15, 2008 ... 5,000,000 ............... (re. $2,229,000)
High technology matching grants program, including the security
through advanced research and technology (START) initiative to
leverage resources from federal or private sources including but not
limited to the national science foundation, businesses, industry
consortiums, foundations, and other organizations for efforts asso-
ciated with high technology economic development, including the
payment of liabilities incurred prior to April 1, 2006. No funds
shall be expended from this appropriation until the director of the
budget has approved a spending plan submitted by the foundation for
science, technology and innovation in such detail as the director of
the budget may require, provided, however, that the amount of this
appropriation available for expenditure and disbursement on and
after September 1, 2008 shall be reduced by six percent of the
amount that was undisbursed as of August 15, 2008 ..................
5,000,000 ......................................... (re. $4,700,000)
By chapter 55, section 1, of the laws of 2005, as amended by chapter
496, section 6, of the laws of 2008:
For services and expenses related to the following: college applied
research centers, for matching grants to designated college applied
research centers, pursuant to section 209-t of article 10-B of the
executive law. No funds shall be expended from this appropriation
until the director of the budget has approved a spending plan
submitted by the foundation for science, technology and innovation
in such detail as the director of the budget may require, provided,
however, that the amount of this appropriation available for expend-
iture and disbursement on and after September 1, 2008 shall be
reduced by six percent of the amount that was undisbursed as of
August 15, 2008 ... 1,500,000 ..................... (re. $1,169,000)
By chapter 55, section 1, of the laws of 2004, as amended by chapter
496, section 6, of the laws of 2008:
371 12605-03-0
FOUNDATION FOR SCIENCE, TECHNOLOGY AND INNOVATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
For services and expenses related to the following: college applied
research centers, for matching grants to designated college applied
research centers, pursuant to section 209-t of article 10-B of the
executive law. No funds shall be expended from this appropriation
until the director of the budget has approved a spending plan
submitted by the foundation for science, technology and innovation
in such detail as the director of the budget may require, provided,
however, that the amount of this appropriation available for expend-
iture and disbursement on and after September 1, 2008 shall be
reduced by six percent of the amount that was undisbursed as of
August 15, 2008 ... 1,500,000 ....................... (re. $499,000)
By chapter 55, section 1, of the laws of 2003, as amended by chapter
496, section 6, of the laws of 2008:
For services and expenses related to the following: centers for
advanced technology, for matching grants to designated centers for
advanced technology, pursuant to subdivision 3 of section 3102-b of
the public authorities law. No funds shall be expended from this
appropriation until the director of the budget has approved a spend-
ing plan submitted by the foundation for science, technology and
innovation in such detail as the director of the budget may require,
provided, however, that the amount of this appropriation available
for expenditure and disbursement on and after September 1, 2008
shall be reduced by six percent of the amount that was undisbursed
as of August 15, 2008 ... 15,000,000 ................ (re. $500,000)
For services and expenses related to the following: college applied
research centers, for matching grants to designated college applied
research centers, pursuant to section 209-t of article 10-B of the
executive law. No funds shall be expended from this appropriation
until the director of the budget has approved a spending plan
submitted by the foundation for science, technology and innovation
in such detail as the director of the budget may require, provided,
however, that the amount of this appropriation available for expend-
iture and disbursement on and after September 1, 2008 shall be
reduced by six percent of the amount that was undisbursed as of
August 15, 2008 ... 1,500,000 ....................... (re. $500,000)
By chapter 55, section 1, of the laws of 2002, as amended by chapter
496, section 6, of the laws of 2008:
For services and expenses related to the following: college applied
research centers, for matching grants to designated college applied
research centers, pursuant to section 209-t of article 10-B of the
executive law. No funds shall be expended from this appropriation
until the director of the budget has approved a spending plan
submitted by the foundation for science, technology and innovation
in such detail as the director of the budget may require, provided,
however, that the amount of this appropriation available for expend-
iture and disbursement on and after September 1, 2008 shall be
reduced by six percent of the amount that was undisbursed as of
August 15, 2008 ... 1,500,000 ....................... (re. $500,000)
372 12605-03-0
FOUNDATION FOR SCIENCE, TECHNOLOGY AND INNOVATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
By chapter 55, section 1, of the laws of 2000, as transferred and
amended by chapter 55, section 1, of the laws of 2007:
For services and expenses of the Millennium Technology Research
Center. 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 ... 500,000 .... (re. $375,000)
For services and expenses or for contracts with universities,
colleges, municipalities, and/or not-for-profit agencies to be
determined pursuant to a plan to be developed by the the director of
the budget in consultation with the speaker of the assembly. The
funds herein appropriated may be suballocated to any department,
agency, or public authority ... 3,000,000 ......... (re. $3,000,000)
By chapter 55, section 1, of the laws of 2000, as transferred by chapter
55, section 1, of the laws of 2007:
For services and expenses related to the promotion and development of
New York State's biotechnology industry. Of the amount appropriated
herein, the sum of $187,500 shall be allocated for services and
expenses of the Institute for Wine Culture. Funds herein appropri-
ated may be suballocated, subject to the approval of the director of
the budget, to any state department, agency or public benefit corpo-
ration ... 500,000 .................................. (re. $375,000)
RESEARCH DEVELOPMENT PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 55, section 1, of the laws of 2009:
Faculty development program ... 2,685,000 ........... (re. $2,685,000)
Incentive program in accordance with the following:
For the science and technology law center program ....................
343,000 ............................................. (re. $343,000)
For expenses related to the incentive program ........................
2,920,000 ......................................... (re. $2,920,000)
By chapter 55, section 1, of the laws of 2008:
Incentive program in accordance with the following:
For the science and technology law center program ....................
343,000 ............................................. (re. $343,000)
By chapter 55, section 1, of the laws of 2008, as amended by chapter 1,
section 4, of the laws of 2009:
For expenses related to the incentive program ........................
2,920,000 ......................................... (re. $2,920,000)
Faculty development program ... 2,685,000 ........... (re. $2,450,000)
By chapter 55, section 1, of the laws of 2007:
Incentive program in accordance with the following:
For the science and technology law center program ....................
350,000 ............................................. (re. $350,000)
373 12605-03-0
FOUNDATION FOR SCIENCE, TECHNOLOGY AND INNOVATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
By chapter 55, section 1, of the laws of 2007, as amended by chapter
496, section 6, of the laws of 2008:
Faculty development program, provided, however, that the amount of
this appropriation available for expenditure and disbursement on and
after September 1, 2008 shall be reduced by six percent of the
amount that was undisbursed as of August 15, 2008 ..................
4,000,000 ......................................... (re. $3,760,000)
For services and expenses of the James D. Watson investigator program,
provided, however, that the amount of this appropriation available
for expenditure and disbursement on and after September 1, 2008
shall be reduced by six percent of the amount that was undisbursed
as of August 15, 2008 ... 1,000,000 ................. (re. $869,000)
For expenses related to the incentive program, provided, however, that
the amount of this appropriation available for expenditure and
disbursement on and after September 1, 2008 shall be reduced by six
percent of the amount that was undisbursed as of August 15, 2008 ...
4,000,000 ......................................... (re. $3,760,000)
By chapter 55, section 1, of the laws of 2006, as transferred by chapter
55, section 1, of the laws of 2007:
Incentive program in accordance with the following:
For the science and technology law center program ....................
350,000 ............................................. (re. $100,000)
For additional expenses related to the incentive program .............
4,000,000 ......................................... (re. $3,312,000)
By chapter 55, section 1, of the laws of 2006, as amended by chapter
496, section 6, of the laws of 2008:
Faculty development program, provided, however, that the amount of
this appropriation available for expenditure and disbursement on and
after September 1, 2008 shall be reduced by six percent of the
amount that was undisbursed as of August 15, 2008 ..................
4,000,000 ......................................... (re. $3,760,000)
For services and expenses of the James D. Watson investigator program,
provided, however, that the amount of this appropriation available
for expenditure and disbursement on and after September 1, 2008
shall be reduced by six percent of the amount that was undisbursed
as of August 15, 2008 ... 1,000,000 ................. (re. $404,000)
By chapter 55, section 1, of the laws of 2005, as transferred by chapter
55, section 1, of the laws of 2007:
Incentive program in accordance with the following:
For additional expenses related to the incentive program .............
4,000,000 ......................................... (re. $1,778,000)
Centers for advanced technology development fund .....................
2,500,000 ......................................... (re. $2,500,000)
By chapter 55, section 1, of the laws of 2005, as amended by chapter
496, section 6, of the laws of 2008:
Faculty development program, provided, however, that the amount of
this appropriation available for expenditure and disbursement on and
after September 1, 2008 shall be reduced by six percent of the
374 12605-03-0
FOUNDATION FOR SCIENCE, TECHNOLOGY AND INNOVATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
amount that was undisbursed as of August 15, 2008 ..................
4,000,000 ......................................... (re. $2,898,000)
For additional services and expenses pursuant of faculty development
program, provided, however, that the amount of this appropriation
available for expenditure and disbursement on and after September 1,
2008 shall be reduced by six percent of the amount that was undis-
bursed as of August 15, 2008 ... 1,100,000 .......... (re. $724,000)
For services and expenses of the James D. Watson Investigator Program,
provided, however, that the amount of this appropriation available
for expenditure and disbursement on and after September 1, 2008
shall be reduced by six percent of the amount that was undisbursed
as of August 15, 2008 ... 1,000,000 ................. (re. $131,000)
For additional services and expenses of the James D. Watson Investi-
gator Program, provided, however, that the amount of this appropri-
ation available for expenditure and disbursement on and after
September 1, 2008 shall be reduced by six percent of the amount that
was undisbursed as of August 15, 2008 ... 500,000 .... (re. $66,000)
By chapter 55, section 1, of the laws of 2004, as transferred by chapter
55, section 1, of the laws of 2007:
Incentive program in accordance with the following:
For additional expenses related to the incentive program .............
4,650,000 ......................................... (re. $2,527,000)
Centers for advanced technology development fund .....................
10,000,000 ....................................... (re. $10,000,000)
By chapter 55, section 1, of the laws of 2004, as amended by chapter
496, section 6, of the laws of 2008:
For services and expenses pursuant to chapter 624 of the laws of 1999:
Faculty development program, provided, however, that the amount of
this appropriation available for expenditure and disbursement on and
after September 1, 2008 shall be reduced by six percent of the
amount that was undisbursed as of August 15, 2008 ..................
7,500,000 ......................................... (re. $4,254,000)
For services and expenses of the James D. Watson Investigator Program,
provided, however, that the amount of this appropriation available
for expenditure and disbursement on and after September 1, 2008
shall be reduced by six percent of the amount that was undisbursed
as of August 15, 2008 ... 2,000,000 ................. (re. $210,000)
By chapter 55, section 1, of the laws of 2003, as transferred by chapter
55, section 1, of the laws of 2007:
Incentive program in accordance with the following:
For additional expenses related to the incentive program .............
4,650,000 ......................................... (re. $1,351,000)
Centers for advanced technology development fund .....................
10,000,000 ........................................ (re. $5,665,000)
By chapter 55, section 1, of the laws of 2003, as amended by chapter
496, section 6, of the laws of 2008:
For services and expenses pursuant to chapter 624 of the laws of 1999:
375 12605-03-0
FOUNDATION FOR SCIENCE, TECHNOLOGY AND INNOVATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Faculty development program, provided, however, that the amount of
this appropriation available for expenditure and disbursement on and
after September 1, 2008 shall be reduced by six percent of the
amount that was undisbursed as of August 15, 2008 ..................
7,500,000 ......................................... (re. $1,059,000)
For services and expenses of the James D. Watson Investigator Program,
provided, however, that the amount of this appropriation available
for expenditure and disbursement on and after September 1, 2008
shall be reduced by six percent of the amount that was undisbursed
as of August 15, 2008 ... 2,000,000 ................... (re. $3,000)
By chapter 55, section 1, of the laws of 2002, as transferred by chapter
55, section 1, of the laws of 2007:
Incentive program in accordance with the following:
For additional expenses related to the incentive program .............
4,650,000 ......................................... (re. $1,903,000)
Centers for advanced technology development fund .....................
10,000,000 ........................................ (re. $1,983,000)
By chapter 55, section 1, of the laws of 2002, as amended by chapter
496, section 6, of the laws of 2008:
For services and expenses of pursuant to chapter 624 of the laws of
1999:
Faculty development program, provided, however, that the amount of
this appropriation available for expenditure and disbursement on and
after September 1, 2008 shall be reduced by six percent of the
amount that was undisbursed as of August 15, 2008 ..................
7,500,000 ........................................... (re. $182,000)
By chapter 55, section 1, of the laws of 2000, as transferred by chapter
55, section 1, of the laws of 2007:
Incentive program in accordance with the following:
For additional expenses related to the incentive program .............
4,650,000 ........................................... (re. $227,000)
REGIONAL PARTNERSHIP PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 55, section 1, of the laws of 2007:
For Foundation fund grants to designated regional partnerships to
support innovation investment program activities pursuant to part CC
of chapter 59 of the laws of 2006 ... 1,000,000 ... (re. $1,000,000)
TRAINING AND BUSINESS ASSISTANCE PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 55, section 1, of the laws of 2009:
376 12605-03-0
FOUNDATION FOR SCIENCE, TECHNOLOGY AND INNOVATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
For services and expenses of state matching funds for the federal
manufacturing extension partnership program.
Notwithstanding any inconsistent provision of law, the director of the
budget may suballocate up to the full amount of this appropriation
to any department, agency or authority. No funds shall be expended
from this appropriation until the director of the budget has
approved a spending plan submitted by the foundation for science,
technology and innovation in such detail as the director of the
budget may require ... 1,470,000 .................. (re. $1,092,000)
By chapter 55, section 1, of the laws of 2008:
For services and expenses of state matching funds for the federal
manufacturing extension partnership program.
Notwithstanding any inconsistent provision of law, the director of the
budget may suballocate up to the full amount of this appropriation
to any department, agency or authority. No funds shall be expended
from this appropriation until the director of the budget has
approved a spending plan submitted by the foundation for science,
technology and innovation in such detail as the director of the
budget may require ... 1,470,000 .................... (re. $188,000)
By chapter 55, section 1, of the laws of 2007:
For services and expenses related to development of emerging technolo-
gy workforce training programs at community colleges ...............
2,100,000 ......................................... (re. $1,794,000)
Project Schedule
PROJECT AMOUNT
----------------------------------------------------------
(thousands)
For services and expenses
related to emerging technology
workforce training at Onondaga
county community college.........................700,000
For services and expenses
related to emerging technology
workforce training at Monroe
county community college.........................700,000
For services and expenses
related to emerging technology
workforce training at Hudson
valley community college.........................700,000
--------------
By chapter 55, section 1, of the laws of 1999, as transferred by chapter
55, section 1, of the laws of 2007:
For services and expenses of higher education initiatives to be deter-
mined pursuant to a plan to be developed by the director of the
budget in consultation with the temporary president of the senate.
Funds appropriated herein may be suballocated to any department, agen-
cy or public authority ... 3,500,000 ................ (re. $500,000)
377 12605-03-0
FOUNDATION FOR SCIENCE, TECHNOLOGY AND INNOVATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Federal Miscellaneous Grants Account
By chapter 55, section 1, of the laws of 2007, as amended by chapter 55,
section 1, of the laws of 2008:
For the grant period beginning on or before March 31, 2007.
Notwithstanding any inconsistent provision of law, the director of the
budget may suballocate up to the full amount of this appropriation
to any department, agency or authority .............................
1,000,000 ......................................... (re. $1,000,000)
By chapter 55, section 1, of the laws of 2006, as amended by chapter 55,
section 1, of the laws of 2008:
Maintenance undistributed
For the grant period beginning on or before March 31, 2006:
Notwithstanding any inconsistent provision of law, the director of the
budget may suballocate up to the full amount of this appropriation
to any department, agency or authority .............................
1,000,000 ......................................... (re. $1,000,000)
By chapter 55, section 1, of the laws of 2005, as amended by chapter 55,
section 1, of the laws of 2008:
Maintenance undistributed
For the grant period beginning on or before March 31, 2006:
Notwithstanding any inconsistent provision of law, the director of the
budget may suballocate up to the full amount of this appropriation
to any department, agency or authority .............................
1,000,000 ......................................... (re. $1,000,000)
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Manufacturing Extension Partnership Program Account
By chapter 55, section 1, of the laws of 2007:
Notwithstanding any inconsistent provision of law, the director of the
budget may suballocate up to the full amount of this appropriation
to any department, agency or authority .............................
5,500,000 ......................................... (re. $5,500,000)
By chapter 55, section 1, of the laws of 2006, as transferred by chapter
55, section 1, of the laws of 2007:
Maintenance undistributed
Notwithstanding any inconsistent provision of law, the director of the
budget may suballocate up to the full amount of this appropriation
to any department, agency or authority .............................
5,500,000 ......................................... (re. $5,500,000)
By chapter 55, section 1, of the laws of 2005, as transferred by chapter
55, section 1, of the laws of 2007:
Maintenance undistributed
378 12605-03-0
FOUNDATION FOR SCIENCE, TECHNOLOGY AND INNOVATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Notwithstanding any inconsistent provision of law, the director of the
budget may suballocate up to the full amount of this appropriation
to any department, agency or authority .............................
5,500,000 ......................................... (re. $1,515,000)
By chapter 55, section 1, of the laws of 2004, as transferred by chapter
55, section 1, of the laws of 2007:
Maintenance undistributed
Notwithstanding any inconsistent provision of law, the director of the
budget may suballocate up to the full amount of this appropriation
to any department, agency or authority .............................
5,500,000 ........................................... (re. $534,000)
Total reappropriations for state operations and aid to
localities ............................................. 175,600,000
==============
379 12605-03-0
FOUNDATION FOR SCIENCE, TECHNOLOGY AND INNOVATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
RESEARCH FACILITIES (CCP)
Capital Projects Fund
Rehabilitation of Research Facilities Purpose
By chapter 55, section 1, of the laws of 1999, as transferred by chapter
55, section 1, of the laws of 2007:
Rehabilitation of existing research and development facilities pursu-
ant to chapter 624 of the laws of 1999 (000299RR) ..................
7,500,000 ............................................ (re. $17,000)
Research Facilities Purpose
By chapter 55, section 1, of the laws of 1999, as transferred by chapter
55, section 1, of the laws of 2007:
Design, acquisition, construction, reconstruction, rehabilitation or
improvement of research and development facilities pursuant to chap-
ter 624 of the laws of 1999 (000199RF) .............................
40,000,000 ........................................ (re. $7,115,000)
380 12605-03-0
DEPARTMENT OF STATE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 20,907,000 13,669,911
Special Revenue Funds - Federal .... 118,286,940 119,905,500
Special Revenue Funds - Other ...... 41,588,000 1,138,000
Capital Projects Funds ............. 2,750,000 2,750,000
---------------- ----------------
All Funds ........................ 183,531,940 137,463,411
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 20,907,000 0 0 20,907,000
SR-Federal 13,692,309 104,594,631 0 118,286,940
SR-Other 41,049,000 539,000 0 41,588,000
Cap Proj 0 0 2,750,000 2,750,000
-------------- -------------- -------------- --------------
All Funds 75,648,309 105,133,631 2,750,000 183,531,940
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 9,825,207
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 5,294,207
Temporary service ................................. 41,000
Holiday/overtime compensation ...................... 6,000
--------------
Amount available for personal service ........ 5,341,207
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 646,000
Travel ............................................ 58,500
Contractual services ........................... 3,065,500
Equipment ........................................ 714,000
--------------
Amount available for nonpersonal service ..... 4,484,000
--------------
381 12605-03-0
DEPARTMENT OF STATE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
AUTHORITIES BUDGET OFFICE PROGRAM ............................ 1,826,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Authority Budget Office Account
For services and expenses related to execut-
ing the functions and responsibilities of
the authorities budget office, including
but not limited to performing reviews and
analyses of the operations, finances, and
records of public authorities, supporting
and enhancing a consolidated public
authority information and reporting system
in cooperation with the office of the
state comptroller, assisting public
authorities adopt and adhere to the prin-
ciples of accountability, transparency and
effective corporate governance, and
supporting the training of public authori-
ty directors. Up to $70,000 of the amount
appropriated herein may be suballocated to
the city university of New York and to any
other state department or agency for
services and expenses related to the
training of public authority board members
on their legal, ethical, fiduciary, and
financial responsibilities. Monies appro-
priated herein may also be suballocated to
the department of state for all necessary
expenses incurred on behalf of the author-
ities budget office.
PERSONAL SERVICE
Personal service--regular ........................ 951,000
Holiday/overtime compensation ...................... 2,000
--------------
Amount available for personal service .......... 953,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 3,000
Travel ............................................ 25,000
Contractual services ............................. 355,000
Equipment ......................................... 10,000
Fringe benefits .................................. 453,000
Indirect costs .................................... 27,000
--------------
382 12605-03-0
DEPARTMENT OF STATE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Amount available for nonpersonal service ....... 873,000
--------------
BUSINESS AND LICENSING SERVICES PROGRAM ..................... 36,684,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Business and Licensing Services Account
For services and expenses related to the
business and licensing program, including
suballocation to other departments and
agencies.
PERSONAL SERVICE
Personal service--regular ..................... 19,550,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,068,000
Travel ........................................... 544,000
Contractual services ........................... 4,450,000
Equipment ........................................ 457,000
Fringe benefits ................................ 9,270,000
Indirect costs ................................... 806,000
--------------
Amount available for nonpersonal service .... 16,595,000
--------------
Program account subtotal .................. 36,145,000
--------------
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
Business and Licensing Services Account
For payments to provide for the regulation
of cemetery corporations and maintenance
of abandoned cemetery property and the
repair of vandalized gravesites under
paragraph (h) of section 1507 and para-
graph (c) of section 1508 of the not-for-
profit corporation law ......................... 539,000
--------------
Program account subtotal ..................... 539,000
--------------
LAKE GEORGE PARK COMMISSION PROGRAM .......................... 1,495,000
--------------
383 12605-03-0
DEPARTMENT OF STATE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Special Revenue Funds - Other / State Operations
Lake George Park Trust Fund - 349
For services and expenses of the Lake George
park commission, including suballocation
to other state departments and agencies.
PERSONAL SERVICE
Personal service--regular ........................ 441,100
Temporary service ................................ 170,900
--------------
Amount available for personal service .......... 612,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 40,000
Travel ............................................ 15,000
Contractual services ............................. 506,000
Equipment ......................................... 41,000
Fringe benefits .................................. 263,000
Indirect costs .................................... 18,000
--------------
Amount available for nonpersonal service ....... 883,000
--------------
LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............ 129,574,733
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 8,455,793
Temporary service ................................. 34,000
Holiday/overtime compensation ...................... 5,000
--------------
Amount available for personal service ........ 8,494,793
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 78,500
Travel ........................................... 140,300
Contractual services ............................. 641,100
Equipment ........................................ 383,100
--------------
Amount available for nonpersonal service ..... 1,243,000
--------------
384 12605-03-0
DEPARTMENT OF STATE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Program account subtotal ................... 9,737,793
--------------
Special Revenue Funds - Federal / State Operations
Federal Health and Human Services Fund - 265
For services and expenses of administering
community services block grants to commu-
nity action agencies, including suballo-
cation to other state departments and
agencies.
Personal service ............................... 1,765,000
Nonpersonal service .............................. 608,000
Fringe benefits .................................. 772,000
Indirect costs .................................... 20,000
--------------
Program fund subtotal ...................... 3,165,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Health and Human Services Fund - 265
For allocations from the community services
block grant to community action agencies
and other eligible entities, including
suballocation to other state departments
and agencies ................................ 59,200,000
--------------
Program fund subtotal ..................... 59,200,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Health and Human Services Fund - 265
Federal Health and Human Services Account
For services and expenses related to admin-
istering community services block grants
to community action agencies, including
suballocation to other state departments
and agencies, as funded by the American
recovery and reinvestment act of 2009.
Funds appropriated herein shall be subject
to all applicable reporting and account-
ability requirements contained in such act
................................................ 436,309
--------------
Program account subtotal ..................... 436,309
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 265
385 12605-03-0
DEPARTMENT OF STATE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Federal Health and Human Services Account
For allocations from the community services
block grant to community action agencies
and other eligible entities, including
suballocation to other state departments
and agencies, as funded by the American
recovery and reinvestment act of 2009.
Funds appropriated herein shall be subject
to all applicable reporting and account-
ability requirements contained in such act
............................................. 43,194,631
--------------
Program account subtotal .................. 43,194,631
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Appalachian Technical Assistance Account
For services and expenses of administering
the appalachian regional grants program.
Personal service ................................. 115,992
Nonpersonal service ............................... 65,000
Fringe benefits ................................... 51,602
Indirect costs ..................................... 2,000
--------------
Program account subtotal ..................... 234,594
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Coastal Zone Management Program Account
For services and expenses of the coastal
resources and waterfront revitalization
program, including suballocation to other
state departments and agencies.
Personal service ............................... 2,252,008
Nonpersonal service .............................. 538,000
Fringe benefits .................................. 985,398
Indirect costs .................................... 25,000
--------------
Program account subtotal ................... 3,800,406
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Coastal Zone Management Program Account
386 12605-03-0
DEPARTMENT OF STATE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For services and expenses of the coastal
zone management program ...................... 2,200,000
--------------
Program account subtotal ................... 2,200,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Code Enforcement Program Account
For services and expenses of the code
enforcement program ............................ 600,000
--------------
Program account subtotal ..................... 600,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Great Lakes Initiative Account
For services and expenses of the Great Lakes
restoration initiative.
Personal service ............................... 1,718,000
Nonpersonal service ............................ 2,711,000
Fringe benefits .................................. 808,000
Indirect costs .................................... 69,000
--------------
Program account subtotal ................... 5,306,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Local Government Federal Programs Account
For services and expenses of the local
government federal programs .................... 150,000
--------------
Program account subtotal ..................... 150,000
--------------
Special Revenue Funds - Other / State Operations
Combined Gifts, Grants and Bequests Fund - 020
Local Government and Community Services Administrative
Account
NONPERSONAL SERVICE
Supplies and materials ............................ 25,000
Travel ............................................ 10,000
Contractual services ............................. 119,000
--------------
387 12605-03-0
DEPARTMENT OF STATE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Program account subtotal ..................... 154,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Cigarette Fire Safety Act Account
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
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
Miscellaneous Special Revenue Fund - 339
Regulation of Manufactured Housing Account
PERSONAL SERVICE
Personal service--regular ........................ 370,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 10,000
Travel ............................................ 20,000
Contractual services .............................. 18,000
388 12605-03-0
DEPARTMENT OF STATE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Equipment ......................................... 20,000
Fringe benefits .................................. 166,000
Indirect costs .................................... 16,000
--------------
Amount available for nonpersonal service ....... 250,000
--------------
Program account subtotal ..................... 620,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Watershed Partnership Account
For services and expenses of the watershed
protection and partnership council.
PERSONAL SERVICE
Personal service--regular ........................ 309,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 1,000
Travel ............................................. 8,000
Contractual services .............................. 10,000
Fringe benefits .................................. 138,000
Indirect costs .................................... 13,000
--------------
Amount available for nonpersonal service ....... 170,000
--------------
Program account subtotal ..................... 479,000
--------------
TUG HILL COMMISSION PROGRAM .................................. 1,227,000
--------------
General Fund / State Operations
State Purposes Account - 003
For services and expenses of the Tug Hill
commission.
PERSONAL SERVICE
Personal service--regular ...................... 1,084,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 13,000
Travel ............................................. 8,000
389 12605-03-0
DEPARTMENT OF STATE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Contractual services .............................. 87,000
Equipment .......................................... 2,000
--------------
Amount available for nonpersonal service ....... 110,000
--------------
Program account subtotal ................... 1,194,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Tug Hill Administration Account
NONPERSONAL SERVICE
Contractual services .............................. 33,000
--------------
Program account subtotal ...................... 33,000
--------------
STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 150,000
--------------
General Fund / State Operations
State Purposes Account - 003
NONPERSONAL SERVICE
Contractual services ............................. 150,000
--------------
Total new appropriations for state operations and aid to
localities ............................................. 180,781,940
==============
390 12605-03-0
DEPARTMENT OF STATE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM
General Fund / State Operations
State Purposes Account - 003
By chapter 55, section 1, of the laws of 2006:
For services and expenses related to the purchase of New York state
uniform fire prevention and building code book sets for code offi-
cials in municipalities within New York state responsible for
enforcing the code ... 1,163,400 .................... (re. $109,000)
For services and expenses related to the purchase of firefighter
instructor curriculum and firefighter student training manuals to be
used in the delivery of firefighter training by the office of fire
prevention and control ... 600,000 ................... (re. $65,000)
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 55, section 1, of the laws of 2009:
For services and expenses for the public utility law project .........
505,000 ............................................. (re. $379,000)
For services and expenses necessary for community outreach to assist
in reducing the undercount in 2010 federal census ..................
2,000,000 ......................................... (re. $2,000,000)
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 in the manner set
forth in subdivision 5 of section 24 of the state finance law ......
4,400,000 ......................................... (re. $4,400,000)
By chapter 55, section 1, of the laws of 2009, as amended by chapter
502, section 5, of the laws of 2009:
For payment to not-for-profit tax exempt entities for the purpose of
delivering civil legal services to the poor in accordance with the
following sub-schedule; 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 .................
4,241,911 ......................................... (re. $4,241,911)
sub-schedule
Brooklyn Bar Association .......................... 27,360
CASA of Albany Co Mediation ........................ 2,048
CASA of Erie Co .................................... 3,757
CASA of Orange Co Mediation ........................ 3,757
CASA of Rockland Co ................................ 2,048
CASA of Ulster ..................................... 3,750
CASA of Westchester Mental Health .................. 5,629
Chautauqua County Legal services .................. 24,477
Chemung County Legal Services (LAWNY) ............. 44,417
Community Advocacy Group ........................... 8,222
391 12605-03-0
DEPARTMENT OF STATE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Erie County Volunteer Lawyers Project ............. 24,119
Farmworkers Legal Services ........................ 49,751
FOCUS ............................................. 39,689
Empire Justice Center ............................ 264,939
Hiscock Legal Aid Society ......................... 33,194
Housing Conservation Coordinators .................. 7,522
Lawyers Alliance for New York ..................... 27,144
Legal Aid Bureau of Buffalo ....................... 30,129
Legal Aid of Rockland County ...................... 29,281
Legal Aid Society of Rochester .................... 33,154
Legal Aid Society NYC .......................... 1,091,251
Legal Aid Society of Northeastern NY ............. 216,826
Legal Services for the Elderly Disabled and
Disadvantaged .................................... 7,507
Legal Services of Central New York ............... 256,561
Legal Services of Hudson Valley .................. 184,447
Legal Services of New York City ................ 1,157,381
Medicare Rights Center ............................ 10,530
Monroe County Legal Assistance Center (LAWNY) ..... 37,930
Nassau Suffolk Law Services ...................... 198,883
Neighborhood Legal Services (Orleans, Gene-
see, Wyoming) ................................... 18,069
Neighborhood Legal Services (Erie) ............... 159,043
Neighborhood Legal Services (Niagara) ............. 30,328
New York Legal Assistance Group (NYLAG) ........... 12,060
Public Utility Law Project ........................ 34,666
Puerto Rican Legal Defense and Education Fund ..... 15,084
Research Found. CUNY-Brookdale .................... 11,258
Southern Tier Legal Services (LAWNY) .............. 49,114
Urban Justice Center .............................. 18,766
Volunteer Legal Services of (NYC) ................. 43,701
Volunteer Legal Services of Monroe ................ 24,119
--------------
By chapter 55, section 1, of the laws of 2008, as amended by chapter 1,
section 4, of the laws of 2009:
For New York City Department of Citywide Administrative Service
Purchase of Auto mated External Defibrillators .....................
1,579,000 ......................................... (re. $1,579,000)
By chapter 55, section 1, of the laws of 2008, as amended by chapter
496, section 6, of the laws of 2008:
For payment to not-for-profit tax exempt entities for the purpose of
delivering civil legal services to the poor in accordance with the
following sub-schedule ... 3,987,396 ................ (re. $485,000)
sub-schedule
Brooklyn Bar Association ............ 25,718
CASA of Albany Co Mediation .......... 1,925
CASA of Erie Co ...................... 3,531
CASA of Orange Co Mediation .......... 3,531
392 12605-03-0
DEPARTMENT OF STATE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
CASA of Rockland Co .................. 1,925
CASA of Ulster ....................... 3,525
CASA of Westchester Mental Health .... 5,291
Chautauqua County Legal services .... 23,008
Chemung County Legal Services
(LAWNY) ........................... 41,752
Community Advocacy Group ............. 7,728
Erie County Volunteer Lawyers
Project ........................... 22,672
Farmworkers Legal Services .......... 46,766
FOCUS ............................... 37,308
Empire Justice Center .............. 249,043
Hiscock Legal Aid Society ........... 31,203
Housing Conservation Coordinators .... 7,072
Lawyers Alliance for New York ....... 25,515
Legal Aid Bureau of Buffalo ......... 28,322
Legal Aid of Rockland County ........ 27,524
Legal Aid Society of Rochester ...... 31,165
Legal Aid Society NYC ............ 1,025,776
Legal Aid Society of North-
eastern NY ....................... 203,816
Legal Services for the Elderly
Disabled and Disadvantaged ......... 7,057
Legal Services of Central New
York ............................. 241,167
Legal Services of Hudson Valley .... 173,380
Legal Services of New York
City ........................... 1,087,938
Medicare Rights Center ............... 9,898
Monroe County Legal Assistance
Center (LAWNY) .................... 35,654
Nassau Suffolk Law Services ........ 186,950
Neighborhood Legal Services
(Orleans, Genesee, Wyoming) ....... 16,985
Neighborhood Legal Services
(Erie) ........................... 149,500
Neighborhood Legal Services
(Niagara) ......................... 28,508
New York Legal Assistance
Group (NYLAG) ..................... 11,336
Public Utility Law Project .......... 32,586
Puerto Rican Legal Defense and
Education Fund .................... 14,179
Research Found. CUNY-Brookdale ...... 10,583
Southern Tier Legal Services
(LAWNY) ........................... 46,167
Urban Justice Center ................ 17,640
Volunteer Legal Services of (NYC) ... 41,079
Volunteer Legal Services of Monroe .. 22,673
By chapter 55, section 1, of the laws of 2007, as amended by chapter
496, section 6, of the laws of 2008:
393 12605-03-0
DEPARTMENT OF STATE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
For payment to not-for-profit tax exempt entities for the purpose of
delivering civil legal services to the poor in accordance with the
following sub-schedule, provided, however, that the amount of this
appropriation available for expenditure and disbursement on and
after September 1, 2008 shall be reduced by six percent of the
amount that was undisbursed as of August 15, 2008 ..................
4,241,911 ............................................ (re. $30,000)
sub-schedule
Brooklyn Bar Association .......................... 27,360
CASA of Albany Co Mediation ........................ 2,048
CASA of Erie Co .................................... 3,757
CASA of Orange Co Mediation ........................ 3,757
CASA of Rockland Co ................................ 2,048
CASA of Ulster ..................................... 3,750
CASA of Westchester Mental Health .................. 5,629
Chautauqua County Legal services .................. 24,477
Chemung County Legal Services (LAWNY) ............. 44,417
Community Advocacy Group ........................... 8,222
Erie County Volunteer Lawyers Project ............. 24,119
Farmworkers Legal Services ........................ 49,751
FOCUS ............................................. 39,689
Empire Justice Center ............................ 264,939
Hiscock Legal Aid Society ......................... 33,194
Housing Conservation Coordinators .................. 7,522
Lawyers Alliance for New York ..................... 27,144
Legal Aid Bureau of Buffalo ....................... 30,129
Legal Aid of Rockland County ...................... 29,281
Legal Aid Society of Rochester .................... 33,154
Legal Aid Society NYC .......................... 1,091,251
Legal Aid Society of Northeastern NY ............. 216,826
Legal Services for the Elderly Disabled and
Disadvantaged .................................... 7,507
Legal Services of Central New York ............... 256,561
Legal Services of Hudson Valley .................. 184,447
Legal Services of New York City ................ 1,157,381
Medicare Rights Center ............................ 10,530
Monroe County Legal Assistance Center (LAWNY) ..... 37,930
Nassau Suffolk Law Services ...................... 198,883
Neighborhood Legal Services (Orleans, Gene-
see, Wyoming) ................................... 18,069
Neighborhood Legal Services (Erie) ............... 159,043
Neighborhood Legal Services (Niagara) ............. 30,328
New York Legal Assistance Group (NYLAG) ........... 12,060
Public Utility Law Project ........................ 34,666
Puerto Rican Legal Defense and Education Fund ..... 15,084
Research Found. CUNY-Brookdale .................... 11,258
Southern Tier Legal Services (LAWNY) .............. 49,114
Urban Justice Center .............................. 18,766
Volunteer Legal Services of (NYC) ................. 43,701
Volunteer Legal Services of Monroe ................ 24,119
394 12605-03-0
DEPARTMENT OF STATE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
--------------
For services and expenses related to the settlement house program,
notwithstanding any inconsistent provision of law to the contrary,
funds shall be available for the statewide settlement house program
to provide a comprehensive range of services to residents of neigh-
borhoods they serve pursuant to the following sub-schedule,
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 ... 687,000 .................... (re. $85,000)
sub-schedule
Baden ............................................. 23,817
Booker T. Washington ............................... 6,371
Boys Harbor ....................................... 12,493
CAMBA ............................................. 11,811
Carver ............................................. 9,829
Chinese-American .................................. 17,822
Citizens Advise Bureau ............................ 13,381
Claremont ......................................... 36,843
Community Pace/Rochester .......................... 17,495
Cypress Hills LDC ................................. 11,812
Dunbar Association ................................. 6,370
East Side House ................................... 12,715
Educational Alliance .............................. 36,072
Queens Community .................................. 13,603
Goddard Riverside ................................. 36,029
Grand Street ...................................... 30,700
Greenwich House ................................... 12,049
Hamilton Madison .................................. 18,354
Hartley House ..................................... 12,493
Henry St. Settlement .............................. 34,919
Hudson Guild ...................................... 13,603
Huntington Family Center ........................... 6,371
Stanley Isaacs .................................... 12,493
Kingsbridge Heights ............................... 16,046
Lenox Hill Neighborhood ........................... 17,155
Lincoln Square Neigh .............................. 12,493
Montgomery Neigh. Ctr .............................. 6,371
Mosholu Montefiorce ............................... 12,493
Neighborhood Ctr of Utica .......................... 6,371
Jacob A. Riis ..................................... 12,493
Riverdale Neigh House ............................. 12,493
St. Mathew's/St. Timothy .......................... 12,493
St. Nicholas ...................................... 11,811
SCAN NY ........................................... 13,603
School Settlement ................................. 13,603
Shorefront YM __ YMCHA ............................ 11,812
Southeast Bronx ................................... 51,348
Sunnyside Community ............................... 12,493
395 12605-03-0
DEPARTMENT OF STATE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Syracuse Model Neighborhood ........................ 6,371
Trinity Institution ................................ 6,370
Union Settlement .................................. 13,603
United Community Ctrs ............................. 11,811
University Settlement ............................. 18,322
--------------
By chapter 55, section 1, of the laws of 2006:
For payment to not-for-profit tax exempt entities for the purpose of
delivering domestic violence legal services in accordance with the
following sub-schedule ... 359,000 .................... (re. $6,000)
sub-schedule
DV Law Project of Rockland Co. .................... 26,109
Greater Upstate Law Project, Inc. ................. 32,638
Legal Aid Society's Domestic Violence Services .... 52,218
Legal Aid Society of Mid-New York ................. 26,109
Legal Services for NYC Brooklyn ................... 26,109
Legal Services for NYC Queens ..................... 26,109
Metropolitan NY Council on Jewish Poverty ......... 32,636
My Sister's Place ................................. 26,109
Nassau Coalition Against DV ....................... 26,109
Neighborhood Legal Services Erie Co. .............. 26,109
Sanctuary for Families Bronx Co. .................. 32,636
Vol. Legal Services Project Monroe Co. ............ 26,109
By chapter 55, section 1, of the laws of 2006, as amended by chapter
496, section 6, of the laws of 2008:
For payment to not-for-profit tax exempt entities for the purpose of
delivering civil legal services to the poor in accordance with the
following sub-schedule, provided, however, that the amount of this
appropriation available for expenditure and disbursement on and
after September 1, 2008 shall be reduced by six percent of the
amount that was undisbursed as of August 15, 2008 ..................
4,241,911 ............................................. (re. $1,000)
sub-schedule
Brooklyn Bar Association .......................... 27,360
CASA of Albany Co Mediation ........................ 2,048
CASA of Erie Co .................................... 3,757
CASA of Orange Co Mediation ........................ 3,757
CASA of Rockland Co ................................ 2,048
CASA of Ulster ..................................... 3,750
CASA of Westchester Mental Health .................. 5,629
Chautauqua County Legal services .................. 24,477
Chemung County Legal Services (LAWNY) ............. 44,417
Community Advocacy Group ........................... 8,222
Erie County Volunteer Lawyers Project ............. 24,119
Farmworkers Legal Services ........................ 49,751
FOCUS ............................................. 39,689
396 12605-03-0
DEPARTMENT OF STATE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Empire Justice Center ............................ 264,939
Hiscock Legal Aid Society ......................... 33,194
Housing Conservation Coordinators .................. 7,522
Lawyers Alliance for New York ..................... 27,144
Legal Aid Bureau of Buffalo ....................... 30,129
Legal Aid of Rockland County ...................... 29,281
Legal Aid Society of Rochester .................... 33,154
Legal Aid Society NYC .......................... 1,091,251
Legal Aid Society of Northeastern NY ............. 216,826
Legal Services for the Elderly Disabled and
Disadvantaged ...................................... 7,507
Legal Services of Central New York ............... 256,561
Legal Services of Hudson Valley .................. 184,447
Legal Services of New York City ................ 1,157,381
Medicare Rights Center ............................ 10,530
Monroe County Legal Assistance Center
(LAWNY) ......................................... 37,930
Nassau Suffolk Law Services ...................... 198,883
Neighborhood Legal Services (Orleans, Gene-
see, Wyoming) ................................... 18,069
Neighborhood Legal Services (Erie) ............... 159,043
Neighborhood Legal Services (Niagara) ............. 30,328
New York Legal Assistance Group (NYLAG) ........... 12,060
Public Utility Law Project ........................ 34,666
Puerto Rican Legal Defense and Education
Fund ............................................ 15,084
Research Found. CUNY-Brookdale .................... 11,258
Southern Tier Legal Services (LAWNY) .............. 49,114
Urban Justice Center .............................. 18,766
Volunteer Legal Services of (NYC) ................. 43,701
Volunteer Legal Services of Monroe ................ 24,119
By chapter 55, section 1, of the laws of 2005, as amended by chapter
496, section 6, of the laws of 2008:
For payment to not-for-profit tax exempt entities for the purpose of
delivering civil legal services to the poor in accordance with the
following sub-schedule, provided, however, that the amount of this
appropriation available for expenditure and disbursement on and
after September 1, 2008 shall be reduced by six percent of the
amount that was undisbursed as of August 15, 2008 ..................
4,241,911 ............................................ (re. $15,000)
sub-schedule
Brooklyn Bar Association .......................... 27,360
CASA of Albany Co Mediation ........................ 2,048
CASA of Erie Co .................................... 3,757
CASA of Orange Co Mediation ........................ 3,757
CASA of Rockland Co ................................ 2,048
CASA of Ulster ..................................... 3,750
CASA of Westchester Mental Health .................. 5,629
Chautauqua County Legal services .................. 24,477
397 12605-03-0
DEPARTMENT OF STATE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Chemung County Legal Services (LAWNY) ............. 44,417
Community Advocacy Group ........................... 8,222
Erie County Volunteer Lawyers Project ............. 24,119
Farmworkers Legal Services ........................ 49,751
FOCUS ............................................. 39,689
Greater Upstate Law Project ...................... 264,939
Hiscock Legal Aid Society ......................... 33,194
Housing Conservation Coordinators .................. 7,522
Lawyers Alliance for New York ..................... 27,144
Legal Aid Bureau of Buffalo ....................... 30,129
Legal Aid of Rockland County ...................... 29,281
Legal Aid Rochester ............................... 33,154
Legal Aid Society NYC .......................... 1,091,251
Legal Aid Society of Northeastern NY ............. 216,826
Legal Services for the Elderly Disabled and
Disadvantaged ...................................... 7,507
Legal Services of Central New York ............... 256,561
Legal Services of Hudson Valley .................. 184,447
Legal Services of New York City ................ 1,157,381
Medicare Rights Center ............................ 10,530
Monroe County Legal Assistance Center
(LAWNY) ......................................... 37,930
Nassau Suffolk Law Services ...................... 198,883
Neighborhood Legal Services (Orleans, Gene-
see, Wyoming) ................................... 18,069
Neighborhood Legal Services (Erie) ............... 159,043
Neighborhood Legal Services (Niagara) ............. 30,328
New York Legal Assistance Group (NYLAG) ........... 12,060
Public Utility Law Project ........................ 34,666
Puerto Rican Legal Defense and Education
Fund ............................................ 15,084
Research Found. CUNY-Brookdale .................... 11,258
Southern Tier Legal Services (LAWNY) .............. 49,114
Urban Justice Center .............................. 18,766
Volunteer Legal Services of (NYC) ................. 43,701
Volunteer Legal Services of Monroe ................ 24,119
By chapter 50, section 1, of the laws of 2004, as amended by chapter
496, section 6, of the laws of 2008:
For aid to municipalities for the projects associated with the quality
communities program pursuant to a plan approved by the secretary of
state, 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 ... 1,000,000 .......... (re. $125,000)
By chapter 50, section 1, of the laws of 2003, as amended by chapter 55,
section 1, of the laws of 2004:
For payment to not-for-profit tax exempt entities for the purpose of
delivering civil legal services in accordance with the following
sub-schedule ... 101,356 .............................. (re. $4,900)
398 12605-03-0
DEPARTMENT OF STATE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
sub-schedule
Research Foundation of CUNY
for the Brookdale Center ........... 7,906
Brooklyn Bar Association ............ 19,178
CASA of Albany County Dispute
Mediation Project .................. 1,459
CASA of Erie County .................. 2,655
CASA of Orange County Dispute
Mediation Project .................. 2,655
CASA of Rockland County .............. 1,459
CASA of Ulster County ................ 2,650
CASA of Westchester County
Mental Health Association .......... 3,966
Community Advocacy Center ............ 5,781
FOCUS ............................... 27,808
Urban Justice Center ................ 13,162
Legal Services of the Elderly,
Disabled and Disadvantaged
of Western NY ...................... 5,280
Medicare Rights Center ............... 7,397
By chapter 50, section 1, of the laws of 2003, as amended by chapter
496, section 6, of the laws of 2008:
For aid to municipalities for the purposes of downtown revitalization
pursuant to a plan approved by the secretary of state and the direc-
tor of the budget, shall be distributed according to the following
sub-schedule: $200,000 for Albany, $95,000 for Binghamton, $150,000
for Hempstead, $150,000 for East New York, $85,000 for Jamestown,
$75,000 for Lockport, $135,000 for Mt. Vernon, $150,000 for Platts-
burgh, $75,000 for Rome, $20,000 for Rouses Point, $60,000 for Scho-
dack, and $75,000 for Watertown, 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 ..................
1,270,000 ............................................ (re. $55,000)
By chapter 50, section 1, of the laws of 1999:
For aid to municipalities to enter into collaborative and cooperative
agreements to accomplish effective planning for long term community
and regional vitality through smart growth initiatives, to be allo-
cated by the department of state pursuant to a plan approved by the
secretary of state ... 500,000 ........................ (re. $9,800)
For aid to two or more counties and municipalities within such coun-
ties in the lower Hudson Valley to enter into smart growth compacts
150,000 .............................................. (re. $58,800)
For aid to two or more municipalities on Long Island and in Western
New York to develop and adopt, through a community collaborative
process, smart growth plans that promote economically sustainable
and environmentally protective land use ... 150,000 ... (re. $9,800)
399 12605-03-0
DEPARTMENT OF STATE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
By chapter 50, section 1, of the laws of 1999, as amended by chapter
295, part A, section 1, of the laws of 2001:
For aid to local governments and/or school districts to enter into
agreements for shared services or collaborative projects pursuant to
a plan approved by the department of state and the director of the
budget ... 350,000 ................................... (re. $10,700)
Special Revenue Funds - Federal / State Operations
Federal Health and Human Services Fund - 265
By chapter 55, section 1, of the laws of 2009:
For services and expenses of administering community services block
grants to community action agencies, including suballocation to
other state departments and agencies.
Personal service ... 1,795,000 ...................... (re. $1,795,000)
Nonpersonal service ... 608,000 ....................... (re. $608,000)
Fringe benefits ... 778,000 ........................... (re. $778,000)
Indirect costs ... 20,000 .............................. (re. $20,000)
By chapter 55, section 1, of the laws of 2008:
For services and expenses of administering community services block
grants to community action agencies, including suballocation to
other state departments and agencies.
Personal service ... 1,795,000 ...................... (re. $1,795,000)
Nonpersonal service ... 636,000 ....................... (re. $636,000)
Fringe benefits ... 778,000 ........................... (re. $778,000)
Indirect costs ... 20,000 .............................. (re. $20,000)
Special Revenue Funds - Federal / Aid to Localities
Federal Health and Human Services Fund - 265
By chapter 55, section 1, of the laws of 2009:
For allocations from the community services block grant to community
action agencies and other eligible entities, including suballocation
to other state departments and agencies ............................
59,200,000 ....................................... (re. $59,200,000)
By chapter 55, section 1, of the laws of 2008:
For allocations from the community services block grant to community
action agencies and other eligible entities, including suballocation
to other state departments and agencies ............................
59,200,000 ........................................ (re. $4,500,000)
Special Revenue Funds - Federal / State Operations
Federal Health and Human Services Fund - 265
Federal Health and Human Services Account
By chapter 55, section 1, of the laws of 2009:
For services and expenses related to administering community services
block grants to community action agencies, including suballocation
to other state departments and agencies, as funded by the American
recovery and reinvestment act of 2009. Funds appropriated herein
400 12605-03-0
DEPARTMENT OF STATE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
shall be subject to all applicable reporting and accountability
requirements contained in such act ... 431,500 ...... (re. $431,500)
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 265
Federal Health and Human Services Account
By chapter 55, section 1, of the laws of 2009:
For allocations from the community services block grant to community
action agencies and other eligible entities, including suballocation
to other state departments and agencies, 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 .................................
42,718,500 ....................................... (re. $21,500,000)
Special Revenue Funds - Federal / State Operations
Federal Block Grant Fund - 269
By chapter 55, section 1, of the laws of 2007:
For services and expenses of administering community services block
grants to community action agencies, including suballocation to
other state departments and agencies.
For the grant period October 1, 2007 to September 30, 2008:
Personal service ... 1,795,000 ...................... (re. $1,795,000)
Nonpersonal service ... 636,000 ....................... (re. $636,000)
Fringe benefits ... 778,000 ........................... (re. $778,000)
Indirect costs ... 20,000 .............................. (re. $20,000)
Special Revenue Funds - Federal / Aid to Localities
Federal Block Grant Fund - 269
By chapter 55, section 1, of the laws of 2007:
For allocations from the community services block grant to community
action agencies and other eligible entities, including suballocation
to other state departments and agencies.
For the grant period October 1, 2007 to September 30, 2008 ...........
59,000,000 .......................................... (re. $550,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Appalachian Technical Assistance Account
By chapter 55, section 1, of the laws of 2009:
For services and expenses of administering the appalachian regional
grants program.
Personal service ... 118,000 .......................... (re. $118,000)
Nonpersonal service ... 65,000 ......................... (re. $65,000)
Fringe benefits ... 52,000 ............................. (re. $52,000)
Indirect costs ... 2,000 ................................ (re. $2,000)
By chapter 55, section 1, of the laws of 2008:
401 12605-03-0
DEPARTMENT OF STATE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
For services and expenses of administering the appalachian regional
grants program.
Personal service ... 118,000 .......................... (re. $118,000)
Nonpersonal service ... 68,000 ......................... (re. $68,000)
Fringe benefits ... 52,000 ............................. (re. $52,000)
Indirect costs ... 2,000 ................................ (re. $2,000)
By chapter 55, section 1, of the laws of 2007:
For services and expenses of administering the appalachian regional
grants program.
For the grant period October 1, 2007 to September 30, 2008:
Personal service ... 118,000 .......................... (re. $118,000)
Nonpersonal service ... 68,000 ......................... (re. $68,000)
Fringe benefits ... 52,000 ............................. (re. $52,000)
Indirect costs ... 2,000 ................................ (re. $2,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Coastal Zone Management Program Account
By chapter 55, section 1, of the laws of 2009:
For services and expenses of the coastal resources and waterfront
revitalization program, including suballocation to other state
departments and agencies.
Personal service ... 2,291,000 ...................... (re. $2,291,000)
Nonpersonal service ... 538,000 ....................... (re. $538,000)
Fringe benefits ... 993,000 ........................... (re. $993,000)
Indirect costs ... 25,000 .............................. (re. $25,000)
By chapter 55, section 1, of the laws of 2008:
For services and expenses of the coastal resources and waterfront
revitalization program, including suballocation to other state
departments and agencies.
Personal service ... 2,291,000 ...................... (re. $2,291,000)
Nonpersonal service ... 574,000 ....................... (re. $574,000)
Fringe benefits ... 993,000 ........................... (re. $993,000)
Indirect costs ... 25,000 .............................. (re. $25,000)
By chapter 55, section 1, of the laws of 2007:
For services and expenses of the coastal resources and waterfront
revitalization program, including suballocation to other state
departments and agencies.
For the grant period July 1, 2007 to June 30, 2008:
Personal service ... 2,291,000 ...................... (re. $2,291,000)
Nonpersonal service ... 574,000 ....................... (re. $574,000)
Fringe benefits ... 993,000 ........................... (re. $993,000)
Indirect costs ... 25,000 .............................. (re. $25,000)
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Coastal Zone Management Program Account
402 12605-03-0
DEPARTMENT OF STATE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
By chapter 55, section 1, of the laws of 2009:
For services and expenses of the coastal zone management program .....
2,200,000 ......................................... (re. $2,200,000)
By chapter 55, section 1, of the laws of 2008:
For services and expenses of the coastal zone management program .....
2,200,000 ......................................... (re. $2,200,000)
By chapter 55, section 1, of the laws of 2005:
For allocations from the great lakes initiative to localities adjacent
to the great lakes and other eligible entities, including suballo-
cation to other state departments and agencies.
For the grant period July 1, 2004 to June 30, 2005 ...................
4,500,000 ......................................... (re. $4,500,000)
By chapter 50, section 1, of the laws of 2002:
For allocations from the great lakes initiative to localities adjacent
to the great lakes and other eligible entities.
For the grant period July 1, 2002 to June 30, 2003 ...................
4,500,000 ........................................... (re. $820,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Code Enforcement Program Account
By chapter 55, section 1, of the laws of 2009:
For services and expenses of the code enforcement program ............
600,000 ............................................. (re. $600,000)
By chapter 55, section 1, of the laws of 2008:
For services and expenses of the code enforcement program ............
600,000 ............................................. (re. $600,000)
By chapter 50, section 1, of the laws of 2004:
For the grant period October 1, 2004 to September 30, 2005 ...........
600,000 ............................................. (re. $515,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Local Government Federal Programs Account
By chapter 55, section 1, of the laws of 2009:
For services and expenses of the local government federal programs ...
150,000 ............................................. (re. $150,000)
By chapter 55, section 1, of the laws of 2008:
For services and expenses of the local government federal programs ...
150,000 ............................................. (re. $150,000)
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Fund - 339
Legal Services Assistance Account
403 12605-03-0
DEPARTMENT OF STATE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
The appropriateion made by chapter 50, section 1, of the laws of 2009,
to the interest on lawyer account, is hereby transferred to the
department of state, local government and community services
program, and is amended and reapporopriated to read:
Nothwithstanding any law to the contrary, for payment of grants for
the provision of civil legal services. These funds shall not be
available until a plan for their administration has been approved by
the director of the budget, which plan provides for the distribution
of these funds through existing contracts or through a competitive
process. Amounts appropriated herein may be transferred in full to
any other state department or agency ...............................
[1,000,000] 568,000 ................................ (re. $568,000))
By chapter 55, section 1, of the laws of 2008:
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 ... 980,000 .... (re. $570,000)
Total reappropriations for state operations and aid to
localities ............................................. 134,713,411
==============
404 12605-03-0
DEPARTMENT OF STATE
CAPITAL PROJECTS 2010-11
For the comprehensive construction programs, purposes and
projects as herein specified in accordance with the
following:
Hazardous Waste Remedial Fund ................................ 2,750,000
--------------
All Funds .................................................... 2,750,000
==============
SOLID AND HAZARDOUS WASTE MANAGEMENT (CCP) ................... 2,750,000
--------------
Hazardous Waste Remedial Fund
Hazardous Waste Purpose
Hazardous Waste Remediation Oversight and Assistance
Account
For the following purposes: non-bondable
services and expenses associated with
the brownfield cleanup and hazardous
waste remediation projects; grants
authorized pursuant to section 970-r of
the general municipal law; and, suballo-
cation to other state departments and
agencies; and for other brownfield site
cleanup hazardous waste purposes
(19BA10F7) ................................. 2,750,000
405 12605-03-0
DEPARTMENT OF STATE
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
SOLID AND HAZARDOUS WASTE MANAGEMENT (CCP)
Hazardous Waste Remedial Fund
Hazardous Waste Purpose
Hazardous Waste Remediation Oversight and Assistance Account
By chapter 55, section 1, of the laws of 2009:
For the following purposes: non-bondable services and expenses associ-
ated with the brownfield cleanup and hazardous waste remediation
projects; grants authorized pursuant to section 970-r of the general
municipal law; and, suballocation to other state departments and
agencies; and for other brownfield site cleanup hazardous waste
purposes (19BA09F7) ... 2,750,000 ................. (re. $2,750,000)
406 12605-03-0
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 388,691,000 1,000,000
Special Revenue Funds - Federal .... 2,500,000 0
Special Revenue Funds - Other ...... 107,297,000 0
Internal Services Funds ............ 41,806,000 0
---------------- ----------------
All Funds ........................ 540,294,000 1,000,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 376,366,000 12,325,000 0 388,691,000
SR-Federal 2,500,000 0 0 2,500,000
SR-Other 107,297,000 0 0 107,297,000
Internal Srv 41,806,000 0 0 41,806,000
-------------- -------------- -------------- --------------
All Funds 527,969,000 12,325,000 0 540,294,000
============== ============== ============== ==============
SCHEDULE
AUDIT, COLLECTION, AND ENFORCEMENT PROGRAM ................. 202,039,900
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular .................... 174,901,000
Temporary service .............................. 1,020,000
Holiday/overtime compensation .................... 750,000
--------------
Amount available for personal service ...... 176,671,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 420,500
Travel ......................................... 3,700,600
Contractual services ........................... 1,083,600
Equipment ...................................... 1,164,200
--------------
Amount available for nonpersonal service ..... 6,368,900
--------------
407 12605-03-0
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Program account subtotal ................. 183,039,900
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Federal Equitable Sharing Agreement Account
For moneys to the department of taxation and
finance for federal equitable sharing
agreement to be used for law enforcement
purposes ..................................... 2,500,000
--------------
Program account subtotal ................... 2,500,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Equitable Sharing Agreement Account
For moneys to the department of taxation and
finance for various equitable sharing
agreements to be used for law enforcement
purposes.
NONPERSONAL SERVICE
Supplies and materials ........................... 625,000
Travel ........................................... 625,000
Contractual services ............................. 625,000
Equipment ........................................ 625,000
--------------
Program account subtotal ................... 2,500,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Tax Revenue Arrearage Account
For services and expenses related to the
administration and collection of outstand-
ing tax liabilities through the use of
contractual services, a portion of which
may be used to reimburse contractors on a
net basis.
NONPERSONAL SERVICE
Contractual services .......................... 14,000,000
--------------
Program account subtotal .................. 14,000,000
--------------
408 12605-03-0
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
CENTRALIZED OPERATIONS SUPPORT PROGRAM ...................... 25,000,600
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 4,885,200
Temporary service ................................ 549,000
Holiday/overtime compensation ..................... 50,000
--------------
Amount available for personal service ........ 5,484,200
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 6,347,700
Travel ............................................ 27,900
Contractual services .......................... 12,516,600
Equipment ........................................ 624,200
--------------
Amount available for nonpersonal service .... 19,516,400
--------------
CONCILIATION AND MEDIATION PROGRAM ........................... 1,908,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 1,830,800
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 3,600
Travel ............................................ 68,600
Contractual services ............................... 4,300
Equipment ............................................ 700
--------------
Amount available for nonpersonal service ........ 77,200
--------------
MANAGEMENT, ADMINISTRATION, AND COUNSEL PROGRAM ............. 17,245,000
--------------
General Fund / State Operations
State Purposes Account - 003
409 12605-03-0
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
PERSONAL SERVICE
Personal service--regular ..................... 15,821,500
Temporary service ................................ 159,000
Holiday/overtime compensation ..................... 10,000
--------------
Amount available for personal service ....... 15,990,500
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 98,000
Travel ........................................... 111,600
Contractual services ............................. 778,200
Equipment ........................................ 266,700
--------------
Amount available for nonpersonal service ..... 1,254,500
--------------
OFFICE OF REAL PROPERTY TAX SERVICES PROGRAM ................ 38,530,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ..................... 18,250,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 200,000
Travel ........................................... 200,000
Contractual services ........................... 3,200,000
Equipment ........................................ 300,000
--------------
Amount available for nonpersonal service ..... 3,900,000
--------------
Program account subtotal .................. 22,150,000
--------------
General Fund - Aid to Localities
Local Assistance Account - 001
For state financial assistance for improve-
ment of the real property tax adminis-
tration pursuant to a plan submitted by
the department of taxation and finance and
approved by the division of the budget.
Such financial assistance shall include up
to $5,075,000 for payments to local
410 12605-03-0
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
governments pursuant to the rail infras-
tructure investment act of 2002; up to
$350,000 for reimbursement for assessor
training pursuant to sections 318 and 354
of the real property tax law; and up to
$6,900,000 pursuant to sections 1530 and
1573 of the real property tax law ........... 12,325,000
--------------
Program account subtotal .................. 12,325,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Industrial and Utility Service Account
For services and expenses related to the
preparation of appraisals on special fran-
chises, unit of production values of oil
and gas rights and assessment ceilings on
railroad properties.
PERSONAL SERVICE
Personal service--regular ...................... 1,850,000
--------------
NONPERSONAL SERVICE
Contractual services ............................. 100,000
Fringe benefits .................................. 905,000
Indirect costs .................................... 65,000
--------------
Amount available for nonpersonal service ..... 1,070,000
--------------
Program account subtotal ................... 2,920,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Local Services Account
PERSONAL SERVICE
Personal service--regular ........................ 705,000
--------------
NONPERSONAL SERVICE
Contractual services .............................. 50,000
Fringe benefits .................................. 355,000
Indirect costs .................................... 25,000
--------------
411 12605-03-0
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Amount available for nonpersonal service ....... 430,000
--------------
Program account subtotal ................... 1,135,000
--------------
REVENUE PROCESSING AND RECONCILIATION PROGRAM .............. 171,426,700
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ..................... 38,590,200
Temporary service .............................. 5,016,000
Holiday/overtime compensation .................... 375,000
--------------
Amount available for personal service ....... 43,981,200
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 788,800
Travel ........................................... 100,100
Contractual services ............................. 782,300
Equipment ........................................ 167,300
--------------
Amount available for nonpersonal service ..... 1,838,500
--------------
Program account subtotal .................. 45,819,700
--------------
General Fund / State Operations
State Purposes Account - 003
For services and expenses related to the
administration of title 10 of article 27
of the environmental conservation law as
amended by part SS of chapter 59 of the
laws of 2009.
PERSONAL SERVICE
Personal service--regular ........................ 310,000
Temporary service ................................ 158,000
--------------
Amount available for personal service .......... 468,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 25,000
412 12605-03-0
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Contractual services ............................. 230,000
Equipment ......................................... 25,000
--------------
Amount available for nonpersonal service ....... 280,000
--------------
Program account subtotal ..................... 748,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Centralized Procurement Fee Account
For services and expenses related to the
administration and operation of the
centralized procurement fee program as
authorized in subdivision 6 of section
163-c of the state finance law. The intent
of this appropriation is to effectuate
refunds of appropriations of the depart-
ment to reimburse the department for the
costs, to administer, collect, and
distribute the taxes/fees authorized in
subdivision 6 of section 163-c of the
state finance law, including fringe
benefits/indirect costs.
PERSONAL SERVICE
Personal service--regular ......................... 98,000
--------------
NONPERSONAL SERVICE
Contractual services .............................. 52,000
--------------
Program account subtotal ..................... 150,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
New York City Assessment Account
For services and expenses related to the
administration, collection, and distrib-
ution of the New York city personal income
taxes.
PERSONAL SERVICE
Personal service--regular ..................... 35,566,000
Temporary service .............................. 1,315,000
--------------
413 12605-03-0
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Amount available for personal service ....... 36,881,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 2,553,000
Travel ......................................... 2,000,000
Contractual services .......................... 18,000,000
Equipment ...................................... 2,000,000
Fringe benefits ............................... 16,799,000
Indirect costs ................................. 1,420,000
--------------
Amount available for nonpersonal service .... 42,772,000
--------------
Program account subtotal .................. 79,653,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Sales Tax Re-registration Fee Account
For services and expenses related to the
administration and operation of the sales
tax re-registration fee program as author-
ized in laws of 2008 chapter 57 part LL-1
section 1 and tax law section 1134. The
intent of this appropriation is to effec-
tuate refunds of appropriations of the
department to reimburse the department for
the costs to administer, collect, and
distribute the taxes/fees authorized in
laws of 2008 chapter 57 part LL-1 section
1 and tax law section 1134, including
fringe benefits/indirect costs.
PERSONAL SERVICE
Personal service--regular ...................... 1,305,000
--------------
NONPERSONAL SERVICE
Contractual services ........................... 1,195,000
--------------
Program account subtotal ................... 2,500,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Tax Return Preparer Registration Fee Account
414 12605-03-0
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For services and expenses related to the
administration and operation of the tax
return preparers registration fee program
as authorized in section 32 of article 1
of the tax law. The intent of this appro-
priation is to effectuate refunds of
appropriations of the department to reim-
burse the department for the costs to
administer, collect, and distribute the
taxes/fees authorized in section 32 of
article 1 of the tax law, including fringe
benefits/indirect costs.
PERSONAL SERVICE
Personal service--regular ........................ 480,000
--------------
NONPERSONAL SERVICE
Contractual services ............................. 270,000
--------------
Program account subtotal ..................... 750,000
--------------
Internal Service Funds / State Operations
Miscellaneous Internal Service Fund - 334
Banking Services Account
For services and expenses in connection with
the purchase of banking services.
NONPERSONAL SERVICE
Contractual services .......................... 41,806,000
--------------
Program account subtotal .................. 41,806,000
--------------
TAX POLICY, REVENUE ACCOUNTING, AND TAXPAYER GUIDANCE
PROGRAM ................................................... 12,037,700
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ..................... 10,697,600
Temporary service ................................. 38,000
Holiday/overtime compensation ..................... 65,000
--------------
415 12605-03-0
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Amount available for personal service ....... 10,800,600
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 44,300
Travel ............................................ 20,000
Contractual services ........................... 1,159,900
Equipment ......................................... 12,900
--------------
Amount available for nonpersonal service ..... 1,237,100
--------------
TECHNOLOGY AND INFORMATION SERVICES PROGRAM ................. 68,417,100
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ..................... 36,244,800
Temporary service ................................ 300,000
Holiday/overtime compensation .................... 375,000
--------------
Amount available for personal service ....... 36,919,800
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 107,300
Travel ........................................... 214,500
Contractual services .......................... 28,861,500
Equipment ...................................... 2,314,000
--------------
Amount available for nonpersonal service .... 31,497,300
--------------
TREASURY MANAGEMENT PROGRAM .................................. 3,689,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Investment Services Account
For services and expenses relating to the
performance of certain fiduciary responsi-
bilities on behalf of certain agencies,
public benefit corporations and public
authorities.
416 12605-03-0
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
PERSONAL SERVICE
Personal service--regular ...................... 2,020,000
Temporary service .................................. 5,000
--------------
Amount available for personal service ........ 2,025,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 10,000
Travel ............................................ 10,000
Contractual services ............................. 630,000
Equipment ......................................... 15,000
Fringe benefits .................................. 921,000
Indirect costs .................................... 78,000
--------------
Amount available for nonpersonal service ..... 1,664,000
--------------
Total new appropriations for state operations and aid to
localities ............................................. 540,294,000
==============
417 12605-03-0
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
TECHNOLOGY AND INFORMATION SERVICES PROGRAM
General Fund / State Operations
State Purposes Account - 003
By chapter 55, section 1, of the laws of 2009:
Contractual services ... 31,381,480 ................. (re. $1,000,000)
Total reappropriations for state operations and aid to
localities ............................................... 1,000,000
==============
418 12605-03-0
DIVISION OF TAX APPEALS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 3,053,000 0
---------------- ----------------
All Funds ........................ 3,053,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 3,053,000 0 0 3,053,000
-------------- -------------- -------------- --------------
All Funds 3,053,000 0 0 3,053,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 3,053,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 2,676,000
Temporary service ................................. 10,000
--------------
Amount available for personal service ........ 2,686,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 27,100
Travel ............................................ 19,700
Contractual services ............................. 257,000
Equipment ......................................... 63,200
--------------
Amount available for nonpersonal service ....... 367,000
--------------
Total new appropriations for state operations and aid to
localities ............................................... 3,053,000
==============
419 12605-03-0
THRUWAY AUTHORITY
CAPITAL PROJECTS 2010-11
APPROPRIATIONS REAPPROPRIATIONS
Capital Projects Funds ............. 2,000,000 10,239,000
---------------- ----------------
All Funds ........................ 2,000,000 10,239,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
Cap Proj 0 0 2,000,000 2,000,000
-------------- -------------- -------------- --------------
All Funds 0 0 2,000,000 2,000,000
============== ============== ============== ==============
420 12605-03-0
THRUWAY AUTHORITY
CAPITAL PROJECTS 2010-11
For the comprehensive construction programs, purposes and
projects as herein specified in accordance with the
following:
New York State Canal System Development Fund ................. 2,000,000
--------------
All Funds .................................................... 2,000,000
==============
New York State Canal System Development Fund - 075
CANAL DEVELOPMENT PROGRAM (CCP) .............................. 2,000,000
--------------
Canals and Waterways Purpose
For the maintenance, construction, recon-
struction, development or promotion of
the New York State Canal System in
accordance with the provisions of
section 92-u of the state finance law
including the payment of liabilities
incurred prior to April 1, 2010
(55011016) ................................. 2,000,000
421 12605-03-0
THRUWAY AUTHORITY
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
CANAL DEVELOPMENT PROGRAM (CCP)
New York State Canal System Development Fund - 075
Canals and Waterways Purpose
By chapter 55, section 1, of the laws of 2009:
For the maintenance, construction, reconstruction, development or
promotion of the New York State Canal System in accordance with the
provisions of section 92-u of the state finance law including the
payment of liabilities incurred prior to April 1, 2009 (55010916)
... 2,000,000 ..................................... (re. $2,000,000)
By chapter 55, section 1, of the laws of 2008:
For the maintenance, construction, reconstruction, development or
promotion of the New York State Canal System in accordance with the
provisions of section 92-u of the state finance law including the
payment of liabilities incurred prior to April 1, 2008 (55010816)
... 2,000,000 ..................................... (re. $2,000,000)
By chapter 55, section 1, of the laws of 2007:
For the maintenance, construction, reconstruction, development or
promotion of the New York State Canal System in accordance with the
provisions of section 92-u of the state finance law including the
payment of liabilities incurred prior to April 1, 2007 (55010716)
... 2,000,000 ..................................... (re. $2,000,000)
By chapter 55, section 1, of the laws of 2006:
For the maintenance, construction, reconstruction, development or
promotion of the New York State Canal System in accordance with the
provisions of section 92-u of the state finance law including the
payment of liabilities incurred prior to April 1, 2006 (55010616)
... 4,000,000 ..................................... (re. $4,000,000)
By chapter 55, section 1, of the laws of 2005:
For the maintenance, construction, reconstruction, development or
promotion of the New York State Canal System in accordance with the
provisions of section 92-u of the state finance law including the
payment of liabilities incurred prior to April 1, 2005 (55010516)
... 4,000,000 ....................................... (re. $239,000)
422 12605-03-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 97,550,900 3,660,200
Special Revenue Funds - Federal .... 71,093,000 235,505,700
Special Revenue Funds - Other ...... 4,312,458,000 400,725,100
Capital Projects Funds ............. 4,261,144,000 17,843,107,000
Fiduciary Funds .................... 50,000,000 290,888,000
---------------- ----------------
All Funds ........................ 8,792,245,900 18,773,886,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 0 97,550,900 0 97,550,900
SR-Federal 18,031,000 53,062,000 0 71,093,000
SR-Other 19,809,000 4,206,878,000 85,771,000 4,312,458,000
Cap Proj 0 0 4,261,144,000 4,261,144,000
Fiduciary 0 0 50,000,000 50,000,000
-------------- -------------- -------------- --------------
All Funds 37,840,000 4,357,490,900 4,396,915,000 8,792,245,900
============== ============== ============== ==============
SCHEDULE
DEDICATED MASS TRANSPORTATION TRUST FUND PROGRAM ........... 617,600,000
--------------
Special Revenue Funds - Other / Aid to Localities
Dedicated Mass Transportation Trust Fund - 073
To the metropolitan transportation authority
for deposit in the metropolitan transpor-
tation authority dedicated tax fund for
the expenses of the New York city transit
authority, the Manhattan and Bronx surface
transit operating authority, and the
Staten Island rapid transit operating
authority, the Long Island rail road
company and the Metro-North commuter rail-
road company which includes the New York
state portion of the Harlem, Hudson, Port
Jervis, Pascack, and the New Haven commu-
ter railroad service regardless of whether
the services are provided directly or
pursuant to joint service agreements.
No expenditure shall be made hereunder until
a certificate of approval has been issued
423 12605-03-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
by the director of the budget and a copy
of such certificate filed with the state
comptroller, the chairperson of the senate
finance committee and the chairperson of
the assembly ways and means committee.
Moneys appropriated herein may be made
available at such times and upon such
conditions as may be deemed appropriate by
the commissioner of transportation and the
director of the budget in accordance with
the following:
To the metropolitan transportation authority
for the operating expenses of the New York
city transit authority, the Manhattan and
Bronx surface transit operating authority,
and the Staten Island rapid transit oper-
ating authority ............................ 525,000,000
To the metropolitan transportation authority
for the operating expenses of the Long
Island rail road company and the Metro-
North commuter railroad company which
include operating expenses for the New
York state portion of Harlem, Hudson, Port
Jervis, Pascack, and New Haven commuter
railroad services regardless of whether
such services are provided directly or
pursuant to joint service agreements ........ 92,600,000
--------------
LOCAL TRANSPORTATION PLANNING STUDIES PROGRAM ............... 18,868,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
For continuing comprehensive transportation
planning and coordinated support of trans-
it studies undertaken as part of the
unified work programs of participating
local planning or municipal agencies
pursuant to grant agreements approved by
the federal transit administration or the
federal highway administration.
Federal highway administration local plan-
ning program ................................ 14,149,000
Federal transit administration local plan-
ning program ................................. 4,719,000
--------------
MASS TRANSPORTATION ASSISTANCE PROGRAM ...................... 25,251,000
--------------
424 12605-03-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
General Fund / Aid to Localities
Local Assistance Account - 001
For payment to the metropolitan transporta-
tion authority for the costs of the
reduced fare for school children program.
No expenditure shall be made hereunder
until a certificate of approval has been
issued by the director of the budget and a
copy of such certificate filed with the
state comptroller, the chairperson of the
senate finance committee and the chair-
person of the assembly ways and means
committee. Moneys appropriated herein may
be made available at such times as deemed
appropriate by the commissioner of trans-
portation and the director of the budget .... 25,251,000
--------------
MASS TRANSPORTATION OPERATING ASSISTANCE FUND PROGRAM .... 1,583,242,000
--------------
Special Revenue Funds - Other / Aid to Localities
Mass Transportation Operating Assistance Fund - 313
Metropolitan Mass Transportation Operating Assistance
Account
Notwithstanding any inconsistent provision
of law, the following appropriations are
for payment of mass transportation operat-
ing assistance provided that payments from
this appropriation shall be made pursuant
to a financial plan approved by the direc-
tor of the budget.
To the metropolitan transportation authority
for the operating expenses of the New York
city transit authority, the Manhattan and
Bronx surface transit operating authority,
and the Staten Island rapid transit oper-
ating authority ............................ 845,887,000
To the metropolitan transportation authority
for the operating expenses of the Long
Island rail road company and the Metro-
North commuter railroad company which
includes the New York state portion of
Harlem, Hudson, Port Jervis, Pascack, and
the New Haven commuter railroad services
regardless of whether the services are
provided directly or pursuant to joint
service agreements ......................... 438,528,000
To Rockland county for a trans-Hudson bus
service to be provided pursuant to a
425 12605-03-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
contract between Rockland county and
Metro-North commuter railroad ................ 2,579,000
To the city of New York for the operating
expenses of the Staten Island ferry
notwithstanding any other provisions of
law ......................................... 22,380,000
To the county of Westchester for the operat-
ing expenses thereof incurred for public
transportation services, provided within
the county directly or under contract ....... 39,418,000
To the county of Nassau or its sub-grantees
for the operating expenses thereof
incurred for public transportation
services .................................... 44,234,000
To the county of Suffolk for operating
expenses thereof incurred for public
transportation services, provided within
the county directly or under contract ....... 18,944,000
To the city of New York for the operating
expenses thereof incurred for public
transportation services, provided within
the city directly or under contract;
provided however, that $2,000,000 of this
appropriation shall be for expenses
incurred for the Staten Island express bus
service ..................................... 60,448,000
To all other public transportation systems
serving primarily within the metropolitan
commuter transportation district, as
defined in section 1262 of the public
authorities law, eligible to receive oper-
ating assistance under the provisions of
section 18-b of the transportation law for
the operating expenses thereof in accord-
ance with a service and usage formula to
be established by the commissioner of
transportation with the approval of the
director of the budget ...................... 22,349,000
For supplemental transportation operating
assistance to public transportation
systems eligible to receive assistance
from this account, to the extent available
and necessary for costs incurred in state
fiscal year 2010-11, in an amount to be
determined by the commissioner of trans-
portation subject to the approval of the
director of the budget. Amounts herein may
be made available for incentive payments
to public transportation systems which
achieve service or financial benchmarks
specified in an annual incentive plan to
be submitted by the commissioner of trans-
426 12605-03-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
portation and approved by the director of
the budget. Notwithstanding any provisions
of section 18-b of the transportation law
or any other law, moneys appropriated
herein may be made available at such times
and upon such conditions as may be deemed
appropriate by the commissioner of trans-
portation and the director of the budget ..... 4,312,000
--------------
Program account subtotal ............... 1,499,079,000
--------------
Special Revenue Funds - Other / Aid to Localities
Mass Transportation Operating Assistance Fund - 313
Public Transportation Systems Operating Assistance
Account
Notwithstanding any inconsistent provision
of law, the following appropriations are
for payment of mass transportation operat-
ing assistance provided that payments from
this appropriation shall be made pursuant
to a financial plan approved by the direc-
tor of the budget.
To the Capital District transportation
authority for the operating expenses ther-
eof ......................................... 12,085,000
To the Central New York regional transporta-
tion authority for the operating expenses
thereof ..................................... 11,660,000
To the Rochester-Genesee regional transpor-
tation authority for the operating
expenses thereof ............................ 13,219,000
To the Niagara Frontier transportation
authority for the operating expenses ther-
eof ......................................... 23,710,000
To all other public transportation bus
systems serving primarily areas outside of
the metropolitan commuter transportation
district eligible to receive operating
assistance under the provisions of section
18-b of the transportation law for the
operating expenses thereof in accordance
with the service and usage formula to be
established by the commissioner of trans-
portation with the approval of the direc-
tor of the budget ........................... 21,529,000
For supplemental transportation operating
assistance to public transportation
systems eligible to receive assistance
from this account, to the extent available
and necessary for costs incurred in state
427 12605-03-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
fiscal year 2010-11, in an amount to be
determined by the commissioner of trans-
portation subject to the approval of the
director of the budget. Amounts herein may
be made available for incentive payments
to public transportation systems which
achieve service or financial benchmarks
specified in an annual incentive plan to
be submitted by the commissioner of trans-
portation and approved by the director of
the budget. Notwithstanding any provisions
of section 18-b of the transportation law
or any other law, moneys appropriated
herein may be made available at such times
and upon such conditions as may be deemed
appropriate by the commissioner of trans-
portation and the director of the budget ..... 1,960,000
--------------
Program account subtotal .................. 84,163,000
--------------
MASS TRANSPORTATION OPERATING ASSISTANCE PROGRAM ........... 221,869,900
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
Notwithstanding any inconsistent provision
of law, the following appropriations are
for the payment of mass transportation
operating assistance pursuant to section
18-b of the transportation law.
To the metropolitan transportation authority
for the operating expenses of the New York
city transit authority, the Manhattan and
Bronx surface transit operating authority,
and the Staten Island rapid transit oper-
ating authority, provided, however, that
$4,817,000 may be paid to the metropolitan
transportation authority on or after April
1, 2010 but not later than May 10, 2010 ...... 4,817,000
To the metropolitan transportation authority
for the operating expenses of the Long
Island rail road company and the Metro-
North commuter railroad company which
include operating expenses for the New
York state portion of Harlem, Hudson, Port
Jervis, Pascack, and New Haven commuter
railroad services regardless of whether
such services are provided directly or
pursuant to joint service agreements ......... 8,045,000
To the Capital District transportation
428 12605-03-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
authority for the operating expenses ther-
eof .......................................... 1,334,000
To the Central New York regional transporta-
tion authority for the operating expenses
thereof ...................................... 2,166,000
To the Rochester-Genesee regional transpor-
tation authority for the operating
expenses thereof ............................. 2,557,000
To the Niagara Frontier transportation
authority for the operating expenses ther-
eof .......................................... 2,854,000
To the city of New York for the operating
expenses of the Staten Island ferry
notwithstanding any other provision of law
................................................ 575,700
To the county of Westchester for the operat-
ing expenses thereof incurred for the
public transportation services, provided
within the county directly or under
contract ....................................... 486,400
To the county of Nassau or its sub-grantees
for the operating expenses thereof
incurred for public transportation
services ....................................... 393,500
To the county of Suffolk for operating
expenses thereof incurred for public
transportation services, provided within
the county directly or under contract .......... 139,300
To the city of New York for the operating
expenses thereof incurred for public
transportation services, provided within
the city directly or under contract .......... 1,373,200
To all other public transportation systems
serving primarily within the metropolitan
commuter transportation district eligible
to receive operating assistance under the
provisions of section 18-b of the trans-
portation law for the operating expenses
thereof in accordance with a service and
usage formula to be established by the
commissioner of transportation with the
approval of the director of the budget ......... 386,800
To all other public transportation systems
serving primarily outside the metropolitan
commuter transportation district eligible
to receive operating assistance under the
provisions of section 18-b of the trans-
portation law for the operating expenses
thereof in accordance with a service and
usage formula to be established by the
commissioner of transportation with the
approval of the director of the budget ....... 2,306,000
429 12605-03-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
--------------
Program account subtotal .................. 27,433,900
--------------
Special Revenue Funds - Other / Aid to Localities
Mass Transportation Operating Assistance Fund - 313
Metropolitan Mass Transportation Operating Assistance
Account
Notwithstanding any inconsistent provision
of law, the following appropriations are
for the payment of mass transportation
operating assistance pursuant to section
18-b of the transportation law and section
88-a of the state finance law.
To the metropolitan transportation authority
for the operating expenses of the New York
city transit authority, the Manhattan and
Bronx surface transit operating authority,
and the Staten Island rapid transit oper-
ating authority ............................ 153,855,000
To the metropolitan transportation authority
for the operating expenses of the Long
Island rail road company and the Metro-
North commuter railroad company which
include operating expenses for the New
York state portion of Harlem, Hudson, Port
Jervis, Pascack, and New Haven commuter
railroad services regardless of whether
such services are provided directly or
pursuant to joint service agreements ........ 21,207,000
To the city of New York for the operating
expenses of the Staten Island ferry .......... 2,196,000
To the county of Westchester for the operat-
ing expenses thereof incurred for public
transportation services, provided within
the county directly or under contract ........ 2,317,000
To the county of Nassau or its sub-grantees
for the operating expenses thereof
incurred for public transportation
services ..................................... 2,146,000
To the county of Suffolk for operating
expenses thereof incurred for public
transportation services, provided within
the county directly or under contract .......... 785,000
To the city of New York for the operating
expenses thereof incurred for public
transportation services, provided within
the city directly or under contract .......... 5,395,000
To eligible public transportation systems
serving primarily within the metropolitan
commuter transportation district, as
430 12605-03-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
defined in section 1262 of the public
authorities law, eligible to receive oper-
ating assistance under the provisions of
section 18-b of the transportation law for
the operating expenses thereof in accord-
ance with a service and usage formula to
be established by the commissioner of
transportation with the approval of the
director of the budget ....................... 1,639,000
--------------
Program account subtotal ................. 189,540,000
--------------
Special Revenue Funds - Other / Aid to Localities
Mass Transportation Operating Assistance Fund - 313
Public Transportation Systems Operating Assistance
Account
Notwithstanding any inconsistent provision
of law, the following appropriations are
for the payment of mass transportation
operating assistance pursuant to section
18-b of the transportation law and section
88-a of the state finance law.
To the Capital District transportation
authority for the operating expenses ther-
eof ............................................ 583,000
To the Central New York regional transpor-
taion authority for the operating expenses
thereof ...................................... 1,012,000
To the Rochester-Genesee regional transpor-
tation authority for the operating
expenses thereof ............................. 1,169,000
To the Niagara Frontier transportation
authority for the operating expenses ther-
eof .......................................... 1,246,000
To all other public transportation bus
systems serving areas outside of the
metropolitan commuter transportation
district eligible to receive operating
assistance under the provisions of section
18-b of the transportation law for the
operating expenses thereof in accordance
with the service and usage formula to be
established by the commissioner of trans-
portation with the approval of the direc-
tor of the budget .............................. 886,000
--------------
Program account subtotal ................... 4,896,000
--------------
431 12605-03-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
ADDITIONAL MASS TRANSPORTATION ASSISTANCE PROGRAM ........... 44,866,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
Notwithstanding any inconsistent provision
of law, the following appropriations are
for the payment of mass transportation
operating assistance provided that
payments from this appropriation shall be
made pursuant to a financial plan approved
by the director of the budget.
To the Capital District transportation
authority for the operating expenses ther-
eof .......................................... 9,095,000
To the Central New York regional transporta-
tion authority for the operating expenses
thereof ...................................... 6,451,000
To the Rochester-Genesee regional transpor-
tation authority for the operating
expenses thereof ............................. 7,741,000
To the Niagara Frontier transportation
authority for the operating expenses ther-
eof .......................................... 6,628,000
To all other public transportation systems
serving primarily outside of the metropol-
itan commuter transportation district
eligible to receive operating assistance
under the provisions of section 18-b of
the transportation law for the operating
expenses thereof in accordance with a
service and usage formula to be estab-
lished by the commissioner of transporta-
tion with the approval of the director of
the budget ................................... 4,566,000
To Rockland county for a trans-Hudson bus
service to be provided pursuant to a
contract between Rockland county and
Metro-North commuter railroad ................... 67,000
To the city of New York for the operating
expenses of the Staten Island ferry ............ 661,000
To the county of Westchester for the operat-
ing expenses thereof incurred for the
public transportation services, provided
within the county directly or under
contract ..................................... 1,104,000
To the county of Nassau or its sub-grantees
for the operating expenses thereof
incurred for public transportation
services ..................................... 5,628,000
432 12605-03-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
To the county of Suffolk for operating
expenses thereof incurred for public
transportation services, provided within
the county directly or under contract .......... 514,000
To the city of New York for the operating
expenses thereof incurred for public
transportation services, provided within
the city directly or under contract .......... 1,764,000
To all other public transportation systems
serving primarily within the metropolitan
commuter transportation district eligible
to receive operating assistance under the
provisions of section 18-b of the trans-
portation law for the operating expenses
thereof in accordance with a service and
usage formula to be established by the
commissioner of transportation with the
approval of the director of the budget ......... 647,000
--------------
Program account subtotal .................. 44,866,000
--------------
METROPOLITAN TRANSPORTATION AUTHORITY SUPPORT PROGRAM .... 1,811,600,000
--------------
Special Revenue Funds - Other / Aid to Localities
Metropolitan Transportation Authority Financial Assist-
ance Fund - 225
Mobility Tax Trust Account
To the metropolitan transportation authority
for deposit in the metropolitan transpor-
tation authority finance fund pursuant to
the provisions of section 92-ff of the
state finance law. Moneys appropriated
herein may be made available at such times
and upon such conditions as may be deemed
appropriate by the commissioner of trans-
portation and the director of the budget
in accordance with section 92-ff of the
state finance law ........................ 1,483,300,000
--------------
Program account subtotal ............... 1,483,300,000
--------------
Special Revenue Funds - Other / Aid to Localities
Metropolitan Transportation Authority Financial Assist-
ance Fund - 225
Metropolitan Transportation Authority Aid Trust Account
Notwithstanding any inconsistent provision
of law, the following appropriation is for
433 12605-03-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
payment of assistance provided that
payments from this appropriation shall be
made pursuant to a financial plan approved
by the director of the budget.
To the metropolitan transportation authority
for deposit in the metropolitan transpor-
tation authority corporate transportation
account of the metropolitan transportation
authority special assistance fund pursuant
to section 92-ff of the state finance law . 328,300,000
--------------
Program account subtotal ................. 328,300,000
--------------
OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 43,724,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Federal Aviation Administration Planning Account
Maintenance undistributed ...................... 1,060,000
--------------
Program account subtotal ................... 1,060,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
FTA Program Management Account
Personal service ............................... 1,962,000
Nonpersonal service .............................. 253,000
Fringe benefits .................................. 865,000
Indirect costs .................................... 88,000
Maintenance undistributed ...................... 3,000,000
--------------
Program account subtotal ................... 6,168,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
FTA Program Management Account
Maintenance undistributed ...................... 9,094,000
--------------
Program account subtotal ................... 9,094,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Motor Carrier Safety Account
434 12605-03-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Personal service ............................... 3,128,000
Nonpersonal service ............................ 1,285,000
Fringe benefits ................................ 1,379,000
Indirect costs ................................... 141,000
Maintenance undistributed ...................... 4,870,000
--------------
Program account subtotal .................. 10,803,000
--------------
Special Revenue Funds - Other / State Operations
Mass Transportation Operating Assistance Fund - 313
Metropolitan Mass Transportation Operating Assistance
Account
For services and expenses related to the
administration of the mass transportation
operating assistance program including bus
inspections primarily within the metropol-
itan commuter transportation district.
Provided, however, notwithstanding any
other provision of law, $100,000 of this
appropriation shall be made available for
contractual services for the purpose of
auditing and examining the accounts,
books, records, documents, and papers of
transportation operators receiving mass
transportation operating assistance
payments serving primarily within the
metropolitan commuter transportation
district when the commissioner of trans-
portation deems such audits necessary.
Such contracts may also include, but not be
limited to, recommendations to achieve
economies and efficiencies in the state
transportation operating assistance
program.
PERSONAL SERVICE
Personal service--regular ...................... 2,340,000
Temporary service .................................. 7,000
--------------
Amount available for personal service ........ 2,347,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 28,000
Travel ........................................... 210,000
Contractual services ............................. 100,000
Equipment ......................................... 20,000
Fringe benefits ................................ 1,137,000
435 12605-03-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Indirect costs .................................... 73,000
--------------
Amount available for nonpersonal service ..... 1,568,000
--------------
Program account subtotal ................... 3,915,000
--------------
Special Revenue Funds - Other / State Operations
Mass Transportation Operating Assistance Fund - 313
Public Transportation Systems Operating Assistance
Account
For services and expenses related to the
administration of the mass transportation
operating assistance program including bus
inspections primarily outside of the
metropolitan commuter transportation
district. Provided, however, notwithstand-
ing any other provision of law, $100,000
of this appropriation shall be made avail-
able for contractual services for the
purpose of auditing and examining the
accounts, books, records, documents, and
papers of transportation operators receiv-
ing mass transportation operating assist-
ance payments serving primarily outside of
the metropolitan commuter transportation
district when the commissioner of trans-
portation deems such audits necessary.
Such contracts may also include, but not be
limited to, recommendations to achieve
economies and efficiencies in the state
transportation operating assistance
program.
PERSONAL SERVICE
Personal service--regular ........................ 872,000
Temporary service .................................. 1,000
--------------
Amount available for personal service .......... 873,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 42,000
Travel ........................................... 312,000
Contractual services ............................. 272,000
Equipment ......................................... 19,000
Fringe benefits .................................. 423,000
Indirect costs .................................... 28,000
--------------
436 12605-03-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Amount available for nonpersonal service ..... 1,096,000
--------------
Program account subtotal ................... 1,969,000
--------------
Special Revenue Funds - Other / State Operations
Clean Air Fund - 314
Mobile Source Account
For the expenses of the department of trans-
portation, including liabilities incurred
prior to April 1, 2010, relating to the
implementation and administration of the
heavy duty vehicle emissions inspection
program.
PERSONAL SERVICE
Personal service--regular ........................ 336,000
Holiday/overtime compensation ..................... 77,000
--------------
Amount available for personal service .......... 413,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 321,000
Travel ............................................ 27,000
Contractual services ............................. 274,000
Equipment ........................................ 272,000
Fringe benefits .................................. 201,000
Indirect costs .................................... 13,000
--------------
Amount available for nonpersonal service ..... 1,108,000
--------------
Program account subtotal ................... 1,521,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Rail Safety Inspection Account
PERSONAL SERVICE
Personal service--regular ........................ 424,000
Holiday/overtime compensation ..................... 24,000
--------------
Amount available for personal service .......... 448,000
--------------
437 12605-03-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
NONPERSONAL SERVICE
Supplies and materials ............................ 26,000
Travel ............................................ 15,000
Contractual services ............................... 2,000
Fringe benefits .................................. 217,000
Indirect costs .................................... 14,000
--------------
Amount available for nonpersonal service ....... 274,000
--------------
Program account subtotal ..................... 722,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Transportation Aviation Account
For payment of expenses related to operation
of Stewart and Republic airports.
PERSONAL SERVICE
Personal service--regular ........................ 121,000
--------------
NONPERSONAL SERVICE
Travel ............................................. 8,000
Contractual services ........................... 3,915,000
Fringe benefits ................................... 59,000
Indirect costs ..................................... 4,000
--------------
Amount available for nonpersonal service ..... 3,986,000
--------------
Program account subtotal ................... 4,107,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Transportation Regulation Account
PERSONAL SERVICE
Personal service--regular ...................... 2,415,000
Holiday/overtime compensation .................... 130,000
--------------
Amount available for personal service ........ 2,545,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 40,000
438 12605-03-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Travel ........................................... 220,000
Contractual services ............................. 240,000
Equipment .......................................... 7,000
Fringe benefits ................................ 1,233,000
Indirect costs .................................... 80,000
--------------
Amount available for nonpersonal service ..... 1,820,000
--------------
Program account subtotal ................... 4,365,000
--------------
OPERATIONS PROGRAM ........................................... 3,210,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Highway Construction and Maintenance Safety Education
Account
NONPERSONAL SERVICE
Supplies and materials ............................ 73,000
Contractual services .............................. 68,000
Equipment ......................................... 69,000
--------------
Program account subtotal ..................... 210,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Transportation Surplus Property Account
NONPERSONAL SERVICE
Supplies and materials ......................... 1,000,000
Contractual services ........................... 1,000,000
Equipment ...................................... 1,000,000
--------------
Program account subtotal ................... 3,000,000
--------------
RURAL AND SMALL URBAN TRANSIT AID PROGRAM ................... 25,100,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Rural and Small Urban Transit Aid Account
For public mass transportation operating
assistance and capital projects and trans-
it related technical support services or
special studies undertaken by participat-
439 12605-03-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
ing localities or by the department of
transportation on behalf of localities
through contractual arrangements with
private carriers, private nonprofit corpo-
rations or consultants, pursuant to a
program approved by the federal govern-
ment, for non-urbanized area formula
program, job access, reverse commute, and
new freedoms ................................ 25,100,000
--------------
Total new appropriations for state operations and aid to
localities ........................................... 4,395,330,900
==============
440 12605-03-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
INTERCITY RAIL PASSENGER SERVICE PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 55, section 1, of the laws of 2000:
For services and expenses:
For services and expenses for the State University of New York at
Stonybrook waste management institute to conduct a transportation
infrastructure ash utilization study. Up to 5 percent of this appro-
priation may be used for the administration of this study ..........
195,500 ............................................... (re. $1,000)
To Rockland county for a trans-Hudson bus service to be provided
pursuant to a contract between Rockland county and Metro-North
commuter railroad ... 180,500 ....................... (re. $180,500)
For the provision of technical assistance as part of the New York
Statewide Opportunities for Airport Revitalization ("NY SOARs")
program, including but not limited to air services studies, market
analysis, the preparation of applications and the coordination and
facilitation of public-private partnerships and the pledge of commu-
nity and/or local industry funding, to airports and communities
where improved commercial air service is essential for the economic
development of the community or communities and such commercial
services are characterized by unreasonably high air fares and/or
insufficient service for the application to and the participation in
the federal low fare demonstration program established pursuant to
Section 203 of Public Law 106-181 ... 1,000,000 ..... (re. $840,000)
By chapter 55, section 1, of the laws of 1999:
For services and expenses: Related to the reconstruction of South
Washington St. in East Rochester (State Highway 153) ...............
275,000 ............................................. (re. $275,000)
For services and expenses related to a feasibility study to locate and
design an intermodal (rail-to-truck) facility on Long Island,
including but not limited to property located on the site of the
former Pilgrim State Hospital ... 500,000 ........... (re. $130,000)
For the Town of Carmel Hamlet Revitalization Program .................
490,300 ............................................. (re. $357,000)
LOCAL RAIL FREIGHT ASSISTANCE
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 53, section 1, of the laws of 1984:
For the costs, to the extent necessary, of operating assistance
payments or capital reconstruction or rehabilitation of rail freight
facilities pursuant to section 14-d of the transportation law ......
3,675,000 ............................................ (re. $35,000)
By chapter 53, section 1, of the laws of 1983:
441 12605-03-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
For the costs, to the extent necessary, of operating assistance
payments or capital reconstruction or rehabilitation of rail freight
facilities pursuant to section 14-d of the transportation law ......
3,675,000 ............................................ (re. $31,100)
LOCAL TRANSPORTATION PLANNING STUDIES PROGRAM
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
By chapter 55, section 1, of the laws of 2009:
For continuing comprehensive transportation planning and coordinated
support of transit studies undertaken as part of the unified work
programs of participating local planning or municipal agencies
pursuant to grant agreements approved by the federal transit admin-
istration or the federal highway administration.
Federal highway administration local planning program ................
14,149,000 ....................................... (re. $13,659,000)
Federal transit administration local planning program ................
4,719,000 ......................................... (re. $4,719,000)
By chapter 55, section 1, of the laws of 2008:
For continuing comprehensive transportation planning and coordinated
support of transit studies undertaken as part of the unified work
programs of participating local planning or municipal agencies
pursuant to grant agreements approved by the federal transit admin-
istration or the federal highway administration.
Federal highway administration local planning program ................
16,590,000 ........................................ (re. $9,401,000)
Federal transit administration local planning program ................
6,472,000 ......................................... (re. $6,151,000)
By chapter 55, section 1, of the laws of 2007:
For continuing comprehensive transportation planning and coordinated
support of transit studies undertaken as part of the unified work
programs of participating local planning or municipal agencies
pursuant to grant agreements approved by the federal transit admin-
istration or the federal highway administration:
For the grant period October 1, 2006 to September 30, 2007:
Federal highway administration local planning program ................
12,181,000 ........................................ (re. $1,383,000)
Federal transit administration local planning program ................
4,506,000 ........................................... (re. $560,000)
By chapter 55, section 1, of the laws of 2006:
For continuing comprehensive transportation planning and coordinated
support of transit studies undertaken as part of the unified work
programs of participating local planning or municipal agencies
pursuant to grant agreements approved by the federal transit admin-
istration or the federal highway administration:
For the grant period October 1, 2005 to September 30, 2006:
442 12605-03-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Federal highway administration local planning program ................
12,181,000 ........................................ (re. $1,035,000)
Federal transit administration local planning program ................
4,506,000 ........................................... (re. $398,000)
By chapter 55, section 1, of the laws of 2005:
For continuing comprehensive transportation planning and coordinated
support of transit studies undertaken as part of the unified work
programs of participating local planning or municipal agencies
pursuant to grant agreements approved by the federal transit admin-
istration or the federal highway administration:
For the grant period October 1, 2004 to September 30, 2005:
Federal highway administration local planning program ................
10,566,000 .......................................... (re. $521,000)
Federal transit administration local planning program ................
4,400,000 ......................................... (re. $1,101,000)
By chapter 55, section 1, of the laws of 2004:
For continuing comprehensive transportation planning and coordinated
support of transit studies undertaken as part of the unified work
programs of participating local planning or municipal agencies
pursuant to grant agreements approved by the federal transit admin-
istration or the federal highway administration:
For the grant period October 1, 2003 to September 30, 2004:
Federal transit administration local planning program ................
4,400,000 ............................................ (re. $51,000)
MASS TRANSPORTATION OPERATING ASSISTANCE FUND PROGRAM
Special Revenue Funds - Other / Aid to Localities
Mass Transportation Operating Assistance Fund - 313
Metropolitan Mass Transportation Operating Assistance Account
By chapter 55, section 1, of the laws of 2009:
For supplemental transportation operating assistance to public trans-
portation systems eligible to receive assistance from this account,
to the extent available and necessary for costs incurred in state
fiscal year 2009-10, in an amount to be determined by the commis-
sioner of transportation subject to the approval of the director of
the budget. Amounts herein may be made available for incentive
payments to public transportation systems which achieve service or
financial benchmarks specified in an annual incentive plan to be
submitted by the commissioner of transportation and approved by the
director of the budget. Notwithstanding any provisions of section
18-b of the transportation law or any other law, moneys appropriated
herein may be made available at such times and upon such conditions
as may be deemed appropriate by the commissioner of transportation
and the director of the budget .....................................
4,312,000 ......................................... (re. $4,312,000)
By chapter 55, section 1, of the laws of 2009, as amended by chapter
502, section 5, of the laws of 2009:
443 12605-03-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Notwithstanding any inconsistent provision of law, the following
appropriations are for payment of mass transportation operating
assistance provided that payments from this appropriation shall be
made pursuant to a financial plan approved by the director of the
budget.
To the metropolitan transportation authority for the operating
expenses of the New York city transit authority, the Manhattan and
Bronx surface transit operating authority, and the Staten Island
rapid transit operating authority ..................................
857,761,483 ...................................... (re. $33,000,000)
To the metropolitan transportation authority for the operating
expenses of the Long Island rail road company and the Metro-North
commuter railroad company which includes the New York state portion
of Harlem, Hudson, Port Jervis, Pascack, and the New Haven commuter
railroad services regardless of whether the services are provided
directly or pursuant to joint service agreements ...................
436,945,704 ...................................... (re. $12,000,000)
To Rockland county for a trans-Hudson bus service to be provided
pursuant to a contract between Rockland county and Metro-North
commuter railroad ... 2,739,843 ...................... (re. $58,000)
To the city of New York for the operating expenses of the Staten
Island ferry notwithstanding any other provisions of law ...........
23,768,580 .......................................... (re. $553,000)
To the county of Westchester for the operating expenses thereof
incurred for public transportation services, provided within the
county directly or under contract ... 41,867,182 .... (re. $931,000)
To the county of Nassau or its sub-grantees for the operating expenses
thereof incurred for public transportation services ................
47,939,822 ........................................ (re. $1,121,000)
To the county of Suffolk for operating expenses thereof incurred for
public transportation services, provided within the county directly
or under contract ... 20,119,522 .................... (re. $439,000)
To the city of New York for the operating expenses thereof incurred
for public transportation services, provided within the city direct-
ly or under contract; provided however, that $2,000,000 of this
appropriation shall be for expenses incurred for the Staten Island
express bus service ... 64,201,033 ................ (re. $1,478,000)
To all other public transportation systems serving primarily within
the metropolitan commuter transportation district, as defined in
section 1262 of the public authorities law, eligible to receive
operating assistance under the provisions of section 18-b of the
transportation law for the operating expenses thereof in accordance
with a service and usage formula to be established by the commis-
sioner of transportation with the approval of the director of the
budget ... 23,491,359 ............................... (re. $537,000)
By chapter 55, section 1, of the laws of 2008:
For supplemental transportation operating assistance to public trans-
portation systems eligible to receive assistance from this account,
to the extent available and necessary for costs incurred in state
fiscal year 2008-09, in an amount to be determined by the commis-
sioner of transportation subject to the approval of the director of
444 12605-03-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
the budget. Amounts herein may be made available for incentive
payments to public transportation systems which achieve service or
financial benchmarks specified in an annual incentive plan to be
submitted by the commissioner of transportation and approved by the
director of the budget. Notwithstanding any provisions of section
18-b of the transportation law or any other law, moneys appropriated
herein may be made available at such times and upon such conditions
as may be deemed appropriate by the commissioner of transportation
and the director of the budget ... 4,312,000 ...... (re. $4,312,000)
By chapter 55, section 1, of the laws of 2007:
For supplemental transportation operating assistance to public trans-
portation systems eligible to receive assistance from this account,
to the extent available and necessary for costs incurred in state
fiscal year 2007-08, in an amount to be determined by the commis-
sioner of transportation subject to the approval of the director of
the budget. Amounts herein may be made available for incentive
payments to public transportation systems which achieve service or
financial benchmarks specified in an annual incentive plan to be
submitted by the commissioner of transportation and approved by the
director of the budget. Notwithstanding any provisions of section
18-b of the transportation law or any other law, moneys appropriated
herein may be made available at such times and upon such conditions
as may be deemed appropriate by the commissioner of transportation
and the director of the budget ... 4,400,000 ...... (re. $4,400,000)
By chapter 55, section 1, of the laws of 2006:
For supplemental transportation operating assistance to public trans-
portation systems eligible to receive assistance from this account,
to the extent available and necessary for costs incurred in state
fiscal year 2006-07, in an amount to be determined by the commis-
sioner of transportation subject to the approval of the director of
the budget. Amounts herein may be made available for incentive
payments to public transportation systems which achieve service or
financial benchmarks specified in an annual incentive plan to be
submitted by the commissioner of transportation and approved by the
director of the budget. Notwithstanding any provisions of section
18-b of the transportation law or any other law, moneys appropriated
herein may be made available at such times and upon such conditions
as may be deemed appropriate by the commissioner of transportation
and the director of the budget ... 4,400,000 ...... (re. $4,400,000)
By chapter 55, section 1, of the laws of 2005:
For supplemental transportation operating assistance to public trans-
portation systems eligible to receive assistance from this account,
to the extent available and necessary for costs incurred in state
fiscal year 2005-06, in an amount to be determined by the commis-
sioner of transportation subject to the approval of the director of
the budget. Amounts herein may be made available for incentive
payments to public transportation systems which achieve service or
financial benchmarks specified in an annual incentive plan to be
submitted by the commissioner of transportation and approved by the
445 12605-03-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
director of the budget. Notwithstanding any provisions of section
18-b of the transportation law or any other law, moneys appropriated
herein may be made available at such times and upon such conditions
as may be deemed appropriate by the commissioner of transportation
and the director of the budget ... 4,400,000 ...... (re. $4,400,000)
By chapter 55, section 1, of the laws of 2004:
For supplemental transportation operating assistance to public trans-
portation systems eligible to receive assistance from this account,
to the extent available and necessary for costs incurred in state
fiscal year 2004-05, in an amount to be determined by the commis-
sioner of transportation subject to the approval of the director of
the budget. Amounts herein may be made available for incentive
payments to public transportation systems which achieve service or
financial benchmarks specified in an annual incentive plan to be
submitted by the commissioner of transportation and approved by the
director of the budget. Notwithstanding any provisions of section
18-b of the transportation law or any other law, moneys appropriated
herein may be made available at such times and upon such conditions
as may be deemed appropriate by the commissioner of transportation
and the director of the budget ... 4,400,000 ...... (re. $4,400,000)
By chapter 55, section 1, of the laws of 2003:
For supplemental transportation operating assistance to public trans-
portation systems eligible to receive assistance from this account,
to the extent available and necessary for costs incurred in state
fiscal year 2003-04, in an amount to be determined by the commis-
sioner of transportation subject to the approval of the director of
the budget. Amounts herein may be made available for incentive
payments to public transportation systems which achieve service or
financial benchmarks specified in an annual incentive plan to be
submitted by the commissioner of transportation and approved by the
director of the budget. Notwithstanding any provisions of section
18-b of the transportation law or any other law, moneys appropriated
herein may be made available at such times and upon such conditions
as may be deemed appropriate by the commissioner of transportation
and the director of the budget ... 4,400,000 ...... (re. $4,400,000)
By chapter 55, section 1, of the laws of 2002, as amended by chapter 55,
section 1, of the laws of 2006:
For supplemental transportation operating assistance to public trans-
portation systems eligible to receive assistance from this account,
to the extent available and necessary for costs incurred in state
fiscal year 2002-03, in an amount to be determined by the commis-
sioner of transportation subject to the approval of the director of
the budget. Amounts herein may be made available for incentive
payments to public transportation systems which achieve service or
financial benchmarks specified in an annual incentive plan to be
submitted by the commissioner of transportation and approved by the
director of the budget. Notwithstanding any provisions of section
18-b of the transportation law or any other law, moneys appropriated
herein may be made available at such times and upon such conditions
446 12605-03-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
as may be deemed appropriate by the commissioner of transportation
and the director of the budget ... 4,400,000 ...... (re. $4,400,000)
By chapter 55, section 1, of the laws of 2000:
Notwithstanding any other provision of law, for contractual services
for the purpose of auditing and examining the accounts, books,
records, documents and papers of transportation operators receiving
mass transportation operating assistance payments serving primarily
within the metropolitan commuter transportation district when the
commissioner of transportation deems such audits necessary. Such
contracts may also include, but not be limited to recommendations to
achieve economies and efficiencies in the state transportation oper-
ating assistance program ... 100,000 ................. (re. $72,000)
By chapter 55, section 1, of the laws of 1998:
Notwithstanding any other provision of law, for contractual services
for the purpose of auditing and examining the accounts, books,
records, documents and papers of transportation operators receiving
mass transportation operating assistance payments serving primarily
within the metropolitan commuter transportation district when the
commissioner of transportation deems such audits necessary. Such
contracts may also include, but not be limited to recommendations to
achieve economies and efficiencies in the state transportation oper-
ating assistance program ... 100,000 ................. (re. $19,000)
By chapter 55, section 1, of the laws of 1997:
Notwithstanding any other provision of law, for contractual services
for the purpose of auditing and examining the accounts, books,
records, documents and papers of transportation operators receiving
mass transportation operating assistance payments serving primarily
within the metropolitan commuter transportation district when the
commissioner deems such audits necessary. Such contracts may also
include, but not be limited to recommendations to achieve economies
and efficiencies in the state transportation operating assistance
program ... 100,000 .................................. (re. $11,000)
Special Revenue Funds - Other / Aid to Localities
Mass Transportation Operating Assistance Fund - 313
Public Transportation Systems Operating Assistance Account
By chapter 55, section 1, of the laws of 2009:
Notwithstanding any inconsistent provision of law, the following
appropriations are for payment of mass transportation operating
assistance provided that payments from this appropriation shall be
made pursuant to a financial plan approved by the director of the
budget.
To the Capital District transportation authority for the operating
expenses thereof ... 13,427,300 ..................... (re. $897,000)
To the Central New York regional transportation authority for the
operating expenses thereof ... 12,907,800 ........... (re. $819,000)
To the Rochester-Genesee regional transportation authority for the
operating expenses thereof ... 14,644,800 ........... (re. $939,000)
447 12605-03-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
To the Niagara Frontier transportation authority for the operating
expenses thereof ... 25,867,300 ................... (re. $1,297,000)
To all other public transportation bus systems serving primarily areas
outside of the metropolitan commuter transportation district eligi-
ble to receive operating assistance under the provisions of section
18-b of the transportation law for the operating expenses thereof in
accordance with the service and usage formula to be established by
the commissioner of transportation with the approval of the director
of the budget ... 23,355,500 ...................... (re. $1,050,000)
For supplemental transportation operating assistance to public trans-
portation systems eligible to receive assistance from this account,
to the extent available and necessary for costs incurred in state
fiscal year 2009-10, in an amount to be determined by the commis-
sioner of transportation subject to the approval of the director of
the budget. Amounts herein may be made available for incentive
payments to public transportation systems which achieve service or
financial benchmarks specified in an annual incentive plan to be
submitted by the commissioner of transportation and approved by the
director of the budget. Notwithstanding any provisions of section
18-b of the transportation law or any other law, moneys appropriated
herein may be made available at such times and upon such conditions
as may be deemed appropriate by the commissioner of transportation
and the director of the budget .....................................
1,960,000 ......................................... (re. $1,960,000)
By chapter 55, section 1, of the laws of 2008:
For supplemental transportation operating assistance to public trans-
portation systems eligible to receive assistance from this account,
to the extent available and necessary for costs incurred in state
fiscal year 2008-09, in an amount to be determined by the commis-
sioner of transportation subject to the approval of the director of
the budget. Amounts herein may be made available for incentive
payments to public transportation systems which achieve service or
financial benchmarks specified in an annual incentive plan to be
submitted by the commissioner of transportation and approved by the
director of the budget. Notwithstanding any provisions of section
18-b of the transportation law or any other law, moneys appropriated
herein may be made available at such times and upon such conditions
as may be deemed appropriate by the commissioner of transportation
and the director of the budget ... 1,960,000 ...... (re. $1,960,000)
By chapter 55, section 1, of the laws of 2007:
For supplemental transportation operating assistance to public trans-
portation systems eligible to receive assistance from this account,
to the extent available and necessary for costs incurred in state
fiscal year 2007-08, in an amount to be determined by the commis-
sioner of transportation subject to the approval of the director of
the budget. Amounts herein may be made available for incentive
payments to public transportation systems which achieve service or
financial benchmarks specified in an annual incentive plan to be
submitted by the commissioner of transportation and approved by the
director of the budget. Notwithstanding any provisions of section
448 12605-03-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
18-b of the transportation law or any other law, moneys appropriated
herein may be made available at such times and upon such conditions
as may be deemed appropriate by the commissioner of transportation
and the director of the budget ... 2,000,000 ...... (re. $2,000,000)
By chapter 55, section 1, of the laws of 2006:
For supplemental transportation operating assistance to public trans-
portation systems eligible to receive assistance from this account,
to the extent available and necessary for costs incurred in state
fiscal year 2006-07, in an amount to be determined by the commis-
sioner of transportation subject to the approval of the director of
the budget. Amounts herein may be made available for incentive
payments to public transportation systems which achieve service or
financial benchmarks specified in an annual incentive plan to be
submitted by the commissioner of transportation and approved by the
director of the budget. Notwithstanding any provisions of section
18-b of the transportation law or any other law, moneys appropriated
herein may be made available at such times and upon such conditions
as may be deemed appropriate by the commissioner of transportation
and the director of the budget ... 2,000,000 ...... (re. $2,000,000)
By chapter 55, section 1, of the laws of 2005:
For supplemental transportation operating assistance to public trans-
portation systems eligible to receive assistance from this account,
to the extent available and necessary for costs incurred in state
fiscal year 2005-06, in an amount to be determined by the commis-
sioner of transportation subject to the approval of the director of
the budget. Amounts herein may be made available for incentive
payments to public transportation systems which achieve service or
financial benchmarks specified in an annual incentive plan to be
submitted by the commissioner of transportation and approved by the
director of the budget. Notwithstanding any provisions of section
18-b of the transportation law or any other law, moneys appropriated
herein may be made available at such times and upon such conditions
as may be deemed appropriate by the commissioner of transportation
and the director of the budget ... 2,000,000 ...... (re. $2,000,000)
By chapter 55, section 1, of the laws of 2004:
For supplemental transportation operating assistance to public trans-
portation systems eligible to receive assistance from this account,
to the extent available and necessary for costs incurred in state
fiscal year 2004-05, in an amount to be determined by the commis-
sioner of transportation subject to the approval of the director of
the budget. Amounts herein may be made available for incentive
payments to public transportation systems which achieve service or
financial benchmarks specified in an annual incentive plan to be
submitted by the commissioner of transportation and approved by the
director of the budget. Notwithstanding any provisions of section
18-b of the transportation law or any other law, moneys appropriated
herein may be made available at such times and upon such conditions
as may be deemed appropriate by the commissioner of transportation
and the director of the budget ... 2,000,000 ...... (re. $1,690,000)
449 12605-03-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
By chapter 55, section 1, of the laws of 2003:
For supplemental transportation operating assistance to public trans-
portation systems eligible to receive assistance from this account,
to the extent available and necessary for costs incurred in state
fiscal year 2003-04, in an amount to be determined by the commis-
sioner of transportation subject to the approval of the director of
the budget. Amounts herein may be made available for incentive
payments to public transportation systems which achieve service or
financial benchmarks specified in an annual incentive plan to be
submitted by the commissioner of transportation and approved by the
director of the budget. Notwithstanding any provisions of section
18-b of the transportation law or any other law, moneys appropriated
herein may be made available at such times and upon such conditions
as may be deemed appropriate by the commissioner of transportation
and the director of the budget ... 2,000,000 ...... (re. $2,000,000)
By chapter 55, section 1, of the laws of 2002:
For supplemental transportation operating assistance to public trans-
portation systems eligible to receive assistance from this account,
to the extent available and necessary for costs incurred in state
fiscal year 2002-03, in an amount to be determined by the commis-
sioner of transportation subject to the approval of the director of
the budget. Amounts herein may be made available for incentive
payments to public transportation systems which achieve service or
financial benchmarks specified in an annual incentive plan to be
submitted by the commissioner of transportation and approved by the
director of the budget. Notwithstanding any provisions of section
18-b of the transportation law or any other law, moneys appropriated
herein may be made available at such times and upon such conditions
as may be deemed appropriate by the commissioner of transportation
and the director of the budget ... 2,000,000 ...... (re. $2,000,000)
By chapter 55, section 1, of the laws of 2000:
Notwithstanding any other provision of law, for contractual services
for the purpose of auditing and examining the accounts, books,
records, documents and papers of transportation operators receiving
mass transportation operating assistance payments serving primarily
outside of the metropolitan commuter transportation district when
the commissioner of transportation deems such audits necessary. Such
contracts may also include, but not be limited to recommendations to
achieve economies and efficiencies in the state transportation oper-
ating assistance program ... 50,000 .................. (re. $13,000)
By chapter 55, section 1, of the laws of 1999:
Notwithstanding any other provision of law, for contractual services
for the purpose of auditing and examining the accounts, books,
records, documents and papers of transportation operators receiving
mass transportation operating assistance payments serving primarily
outside of the metropolitan commuter transportation district when
the commissioner of transportation deems such audits necessary. Such
contracts may also include, but not be limited to recommendations to
450 12605-03-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
achieve economies and efficiencies in the state transportation oper-
ating assistance program ... 50,000 .................. (re. $22,000)
MASS TRANSPORTATION OPERATING ASSISTANCE
Special Revenue Funds - Other / Aid to Localities
Mass Transportation Operating Assistance Fund - 313
Metropolitan Mass Transportation Operating Assistance Account
By chapter 53, section 1, of the laws of 1994:
Notwithstanding any provision of law, for special mobility improvement
projects related to transit enhancements within the metropolitan
commuter transportation district as defined in section 1262 of the
public authorities law.
Notwithstanding the provisions of section 18-b of the state transpor-
tation law or of any other general or special law, such projects may
include capital costs associated with the construction, improvement,
and acquisition of facilities, buses and other equipment which may
enhance regional mobility, including but not limited to the cost of
related engineering services and the acquisition of property.
Payments shall be made in accordance with rules and regulations
prescribed by the commissioner subject to the approval by the direc-
tor of the budget ... 1,000,000 ...................... (re. $44,000)
By chapter 53, section 1, of the laws of 1993, as added by chapter 61,
section 1, of the laws of 1993:
Notwithstanding any provision of law, for special mobility improvement
projects related to transit enhancements within the metropolitan
commuter transportation district as defined in section 1262 of the
public authorities law. No funds shall be allocated for such
purposes until the commissioner of transportation, upon the approval
of the director of the budget, promulgates rules and regulations
establishing the maximum amount of assistance to be provided to each
project, the information that must be provided by the entity
requesting assistance, and criteria for providing assistance from
this appropriation. Such criteria for receiving assistance shall
include the amount of funds to be contributed by the entity request-
ing assistance, the contribution the project shall make in meeting
other federal and state requirements, the cost effectiveness of the
project, improvements to air quality, reductions in traffic
congestion, and improvements to regional mobility including enhanced
intermodal coordination. The commissioner of transportation shall
submit a report annually on October 1 summarizing the status of any
mobility improvement projects financed through this appropriation,
which shall include but not be limited to information pertaining to
the criteria for project selection established in the rules and
regulations governing the program. Copies of the report shall be
submitted to the chairperson of the senate finance committee, the
chairperson of the assembly ways and means committee and the direc-
tor of the budget.
Notwithstanding the provisions of section 18-b of the state transpor-
tation law or of any other general or special law, projects funded
451 12605-03-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
under this appropriation may include capital costs associated with
the construction, improvement, and acquisition of facilities, buses
and other equipment which may enhance regional mobility, including
but not limited to the cost of related engineering services and the
acquisition of property.
Payments pursuant to this appropriation shall be made according to
rules and regulations prescribed by the commissioner subject to the
approval by the director of the budget ... 400,000 ... (re. $25,000)
OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 55, section 1, of the laws of 2008, as amended by chapter 1,
section 4, of the laws of 2009:
For services and expenses: or for contracts with municipalities and/or
private not-for-profit agencies for the Seaway Trail ...............
225,600 ............................................. (re. $225,600)
By chapter 55, section 1, of the laws of 2007:
For services and expenses: or for contracts with municipalities and/or
private not-for-profit agencies for the Seaway Trail ...............
300,000 ............................................. (re. $300,000)
For services and expenses related to highway or road construction or
reconstruction projects or programs for the City of Rochester ......
300,000 ............................................. (re. $300,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
DOT Rural Transit Assistance Account
By chapter 55, section 1, of the laws of 1998:
For the grant period October 1, 1997 to September 30, 1998: ... ....
245,000 ............................................. (re. $216,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Federal Aviation Administration Planning Account
By chapter 55, section 1, of the laws of 2009:
Maintenance undistributed ... 1,060,000 ............. (re. $1,060,000)
By chapter 55, section 1, of the laws of 2008:
Maintenance undistributed ... 1,060,000 ............. (re. $1,060,000)
By chapter 55, section 1, of the laws of 2007:
For the grant period October 1, 2006 to September 30, 2007:
Maintenance undistributed ... 1,060,000 ............. (re. $1,060,000)
By chapter 55, section 1, of the laws of 2006:
For the grant period October 1, 2005 to September 30, 2006:
452 12605-03-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Maintenance undistributed ... 1,060,000 ............... (re. $782,000)
By chapter 55, section 1, of the laws of 2005:
For the grant period October 1, 2004 to September 30, 2005:
Maintenance undistributed ... 1,060,000 ............. (re. $1,060,000)
By chapter 55, section 1, of the laws of 2004:
For the grant period October 1, 2003 to September 30, 2004:
Maintenance undistributed ... 1,060,000 ............... (re. $811,000)
By chapter 55, section 1, of the laws of 2003:
For the grant period October 1, 2002 to September 30, 2003:
Maintenance undistributed ... 1,060,000 ............. (re. $1,060,000)
By chapter 55, section 1, of the laws of 2002:
For the grant period October 1, 2001 to September 30, 2002:
Maintenance undistributed ... 1,060,000 ............... (re. $377,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
FTA Program Management Account
By chapter 55, section 1, of the laws of 2009:
Personal service ... 1,767,000 ...................... (re. $1,767,000)
Nonpersonal service ... 253,000 ....................... (re. $253,000)
Fringe benefits ... 765,000 ........................... (re. $765,000)
Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
By chapter 55, section 1, of the laws of 2008:
Nonpersonal service ... 253,000 ....................... (re. $253,000)
Fringe benefits ... 765,000 ........................... (re. $765,000)
Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
By chapter 55, section 1, of the laws of 2007:
For the grant period October 1, 2006 to September 30, 2007:
Nonpersonal service ... 253,000 ....................... (re. $253,000)
Fringe benefits ... 836,000 ........................... (re. $836,000)
Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
By chapter 55, section 1, of the laws of 2006:
For the grant period October 1, 2005 to September 30, 2006: ... ....
5,714,000 ......................................... (re. $1,455,000)
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
FTA Program Management Account
By chapter 55, section 1, of the laws of 2009:
Maintenance undistributed ... 9,094,000 ............. (re. $9,094,000)
By chapter 55, section 1, of the laws of 2008:
Maintenance undistributed ... 8,634,000 ............. (re. $8,107,000)
453 12605-03-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
By chapter 55, section 1, of the laws of 2007:
For the grant period October 1, 2006 to September 30, 2007:
Maintenance undistributed ... 7,925,000 ............... (re. $967,000)
By chapter 55, section 1, of the laws of 2006:
For the grant period October 1, 2005 to September 30, 2006: ... ....
7,582,000 ......................................... (re. $1,370,000)
By chapter 55, section 1, of the laws of 2005:
For the grant period October 1, 2004 to September 30, 2005:
Maintenance undistributed ... 6,500,000 ............. (re. $6,500,000)
By chapter 55, section 1, of the laws of 2004:
For the grant period October 1, 2003 to September 30, 2004:
Maintenance undistributed ... 6,500,000 ............. (re. $1,827,000)
By chapter 55, section 1, of the laws of 2003:
For the grant period October 1, 2002 to September 30, 2003:
Maintenance undistributed ... 6,500,000 ............. (re. $1,271,000)
By chapter 55, section 1, of the laws of 2002:
For the grant period October 1, 2001 to September 30, 2002:
Maintenance undistributed ... 6,500,000 ............. (re. $1,058,000)
By chapter 55, section 1, of the laws of 2001, as amended by chapter 55,
section 1, of the laws of 2002:
For the grant period October 1, 2000 to September 30, 2001:
Maintenance undistributed ... 5,900,000 ............... (re. $683,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Motor Carrier Safety Account
By chapter 55, section 1, of the laws of 2009:
Nonpersonal service ... 1,285,000 ................... (re. $1,285,000)
Fringe benefits ... 1,559,000 ....................... (re. $1,559,000)
Maintenance undistributed ... 4,870,000 ............. (re. $4,870,000)
By chapter 55, section 1, of the laws of 2008:
Nonpersonal service ... 1,362,000 ................... (re. $1,351,000)
Fringe benefits ... 1,304,000 ....................... (re. $1,304,000)
Maintenance undistributed ... 4,870,000 ............. (re. $4,870,000)
By chapter 55, section 1, of the laws of 2007:
For the grant period October 1, 2006 to September 30, 2007:
Nonpersonal service ... 1,362,000 ................... (re. $1,262,000)
Fringe benefits ... 1,509,000 ......................... (re. $333,000)
Maintenance undistributed ... 2,369,000 ............. (re. $2,369,000)
By chapter 55, section 1, of the laws of 2006:
For the grant period October 1, 2005 to September 30, 2006: ... ....
7,003,000 ......................................... (re. $2,724,000)
454 12605-03-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
By chapter 55, section 1, of the laws of 2005:
For the grant period October 1, 2004 to September 30, 2005: ... ....
6,027,000 ......................................... (re. $2,561,000)
By chapter 55, section 1, of the laws of 2004:
For the grant period October 1, 2003 to September 30, 2004: ... ....
5,813,000 ......................................... (re. $2,452,000)
By chapter 55, section 1, of the laws of 2003:
For the grant period October 1, 2002 to September 30, 2003: ... ....
5,813,000 ......................................... (re. $2,815,000)
By chapter 55, section 1, of the laws of 2002:
For the grant period October 1, 2001 to September 30, 2002: ... ....
5,699,000 ........................................... (re. $482,700)
By chapter 55, section 1, of the laws of 2001, as amended by chapter 55,
section 1, of the laws of 2002:
For the grant period October 1, 2000 to September 30, 2001: ... ....
4,566,000 ......................................... (re. $1,198,000)
By chapter 55, section 1, of the laws of 2000:
For the grant period October 1, 1999 to September 30, 2000: ... ....
4,061,000 ........................................... (re. $983,000)
By chapter 55, section 1, of the laws of 1999:
For the grant period October 1, 1998 to September 30, 1999: ... ....
3,561,000 ........................................... (re. $373,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Urban Mass Transportation Act FTA Section 5310 Administration Account
By chapter 55, section 1, of the laws of 1998:
For the grant period October 1, 1997 to September 30, 1998: ... ....
5,200,000 ......................................... (re. $1,128,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Urban Mass Transportation Act Section 18 Account
By chapter 55, section 1, of the laws of 1998:
For the grant period October 1, 1997 to September 30, 1998: ... ....
836,000 .............................................. (re. $62,000)
By chapter 55, section 1, of the laws of 1997:
For the grant period October 1, 1996 to September 30, 1997: ... ....
836,000 .............................................. (re. $93,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Urban Mass Transportation Act Section 26A2A-Administration Account
455 12605-03-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
By chapter 55, section 1, of the laws of 1998:
For the grant period October 1, 1997 to September 30, 1998: ... ....
1,381,000 ........................................... (re. $282,000)
By chapter 55, section 1, of the laws of 1997:
For the grant period October 1, 1996 to September 30, 1997: ... ....
1,381,000 ............................................ (re. $95,000)
Special Revenue Funds - Other / State Operations
Mass Transportation Operating Assistance Fund - 313
Metropolitan Mass Transportation Operating Assistance Account
By chapter 55, section 1, of the laws of 2009:
For services and expenses related to the administration of the mass
transportation operating assistance program including bus
inspections primarily within the metropolitan commuter transporta-
tion district. Provided, however, notwithstanding any other
provision of law, $100,000 of this appropriation shall be made
available for contractual services for the purpose of auditing and
examining the accounts, books, records, documents, and papers of
transportation operators receiving mass transportation operating
assistance payments serving primarily within the metropolitan commu-
ter transportation district when the commissioner of transportation
deems such audits necessary.
Such contracts may also include, but not be limited to, recommenda-
tions to achieve economies and efficiencies in the state transporta-
tion operating assistance program.
Contractual services ... 100,000 ...................... (re. $100,000)
By chapter 55, section 1, of the laws of 2008:
For services and expenses related to the administration of the mass
transportation operating assistance program including bus
inspections primarily within the metropolitan commuter transporta-
tion district. Provided, however, notwithstanding any other
provision of law, $100,000 of this appropriation shall be made
available for contractual services for the purpose of auditing and
examining the accounts, books, records, documents, and papers of
transportation operators receiving mass transportation operating
assistance payments serving primarily within the metropolitan commu-
ter transportation district when the commissioner of transportation
deems such audits necessary.
Such contracts may also include, but not be limited to, recommenda-
tions to achieve economies and efficiencies in the state transporta-
tion operating assistance program.
Contractual services ... 100,000 ...................... (re. $100,000)
By chapter 55, section 1, of the laws of 2007:
For services and expenses related to the administration of the mass
transportation operating assistance program including bus
inspections primarily within the metropolitan commuter transporta-
tion district. Provided, however, notwithstanding any other
provision of law, $100,000 of this appropriation shall be made
456 12605-03-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
available for contractual services for the purpose of auditing and
examining the accounts, books, records, documents, and papers of
transportation operators receiving mass transportation operating
assistance payments serving primarily within the metropolitan commu-
ter transportation district when the commissioner of transportation
deems such audits necessary.
Such contracts may also include, but not be limited to, recommenda-
tions to achieve economies and efficiencies in the state transporta-
tion operating assistance program.
Contractual services ... 100,000 ....................... (re. $89,000)
By chapter 55, section 1, of the laws of 2006:
For services and expenses related to the administration of the mass
transportation operating assistance program including bus
inspections primarily within the metropolitan commuter transporta-
tion district. Provided, however, notwithstanding any other
provision of law, $100,000 of this appropriation shall be made
available for contractual services for the purpose of auditing and
examining the accounts, books, records, documents, and papers of
transportation operators receiving mass transportation operating
assistance payments serving primarily within the metropolitan commu-
ter transportation district when the commissioner of transportation
deems such audits necessary.
Such contracts may also include, but not be limited to, recommenda-
tions to achieve economies and efficiencies in the state transporta-
tion operating assistance program.
Contractual services ... 332,000 ....................... (re. $13,000)
By chapter 55, section 1, of the laws of 2005:
For services and expenses related to the administration of the mass
transportation operating assistance program including bus
inspections primarily within the metropolitan commuter transporta-
tion district. Provided, however, notwithstanding any other
provision of law, $100,000 of this appropriation shall be made
available for contractual services for the purpose of auditing and
examining the accounts, books, records, documents, and papers of
transportation operators receiving mass transportation operating
assistance payments serving primarily within the metropolitan commu-
ter transportation district when the commissioner of transportation
deems such audits necessary. Such contracts may also include, but
not be limited to, recommendations to achieve economies and effi-
ciencies in the state transportation operating assistance program.
Contractual services ... 325,000 ........................ (re. $4,000)
By chapter 55, section 1, of the laws of 2004:
For services and expenses related to the administration of the mass
transportation operating assistance program including bus
inspections primarily within the metropolitan commuter transporta-
tion district. Provided, however, notwithstanding any other
provision of law, $100,000 of this appropriation shall be made
available for contractual services for the purpose of auditing and
examining the accounts, books, records, documents, and papers of
457 12605-03-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
transportation operators receiving mass transportation operating
assistance payments serving primarily within the metropolitan commu-
ter transportation district when the commissioner of transportation
deems such audits necessary. Such contracts may also include, but
not be limited to, recommendations to achieve economies and effi-
ciencies in the state transportation operating assistance program.
Contractual services ... 317,000 ........................ (re. $4,000)
By chapter 55, section 1, of the laws of 2003, as amended by chapter 55,
section 1, of the laws of 2005:
For services and expenses related to the administration of the mass
transportation operating assistance program including bus
inspections primarily within the metropolitan commuter transporta-
tion district. Provided, however, notwithstanding any other
provision of law, $100,000 of this appropriation shall be made
available for contractual services for the purpose of auditing and
examining the accounts, books, records, documents, and papers of
transportation operators receiving mass transportation operating
assistance payments serving primarily within the metropolitan commu-
ter transportation district when the commissioner of transportation
deems such audits necessary. Such contracts may also include, but
not be limited to, recommendations to achieve economies and effi-
ciencies in the state transportation operating assistance program.
Contractual services ... 317,000 ....................... (re. $47,000)
By chapter 55, section 1, of the laws of 2002, as amended by chapter 55,
section 1, of the laws of 2005:
For services and expenses related to the administration of the mass
transportation operating assistance program including bus
inspections primarily within the metropolitan commuter transporta-
tion district. Provided, however, notwithstanding any other
provision of law, $100,000 of this appropriation shall be made
available for contractual services for the purpose of auditing and
examining the accounts, books, records, documents, and papers of
transportation operators receiving mass transportation operating
assistance payments serving primarily within the metropolitan commu-
ter transportation district when the commissioner of transportation
deems such audits necessary. Such contracts may also include, but
not be limited to, recommendations to achieve economies and effi-
ciencies in the state transportation operating assistance program.
Contractual services ... 244,000 ....................... (re. $12,000)
By chapter 55, section 1, of the laws of 2001, as amended by chapter 55,
section 1, of the laws of 2005:
For services and expenses related to the administration of the mass
transportation operating assistance program including bus
inspections primarily within the metropolitan commuter transporta-
tion district. Provided, however, notwithstanding any other
provision of law, $100,000 of this appropriation shall be made
available for contractual services for the purpose of auditing and
examining the accounts, books, records, documents, and papers of
transportation operators receiving mass transportation operating
458 12605-03-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
assistance payments serving primarily within the metropolitan commu-
ter transportation district when the commissioner of transportation
deems such audits necessary. Such contracts may also include, but
not be limited to, recommendations to achieve economies and effi-
ciencies in the state transportation operating assistance program.
Contractual services ... 288,000 ....................... (re. $21,000)
By chapter 50, section 1, of the laws of 1995:
For services and expenses related to the administration of the mass
transportation operating assistance program including bus
inspections primarily within the metropolitan commuter transporta-
tion district in accordance with the following sub-schedule.
sub-schedule
Contractual services ... 715,000 ....................... (re. $87,000)
Special Revenue Funds - Other / State Operations
Mass Transportation Operating Assistance Fund - 313
Public Transportation Systems Operating Assistance Account
By chapter 55, section 1, of the laws of 2009:
For services and expenses related to the administration of the mass
transportation operating assistance program including bus
inspections primarily outside of the metropolitan commuter transpor-
tation district. Provided, however, notwithstanding any other
provision of law, $100,000 of this appropriation shall be made
available for contractual services for the purpose of auditing and
examining the accounts, books, records, documents, and papers of
transportation operators receiving mass transportation operating
assistance payments serving primarily outside of the metropolitan
commuter transportation district when the commissioner of transpor-
tation deems such audits necessary. Such contracts may also include,
but not be limited to, recommendations to achieve economies and
efficiencies in the state transportation operating assistance
program.
Contractual services ... 103,000 ...................... (re. $100,000)
By chapter 55, section 1, of the laws of 2008:
For services and expenses related to the administration of the mass
transportation operating assistance program including bus
inspections primarily outside of the metropolitan commuter transpor-
tation district. Provided, however, notwithstanding any other
provision of law, $100,000 of this appropriation shall be made
available for contractual services for the purpose of auditing and
examining the accounts, books, records, documents, and papers of
transportation operators receiving mass transportation operating
assistance payments serving primarily outside of the metropolitan
commuter transportation district when the commissioner of transpor-
tation deems such audits necessary. Such contracts may also include,
but not be limited to, recommendations to achieve economies and
459 12605-03-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
efficiencies in the state transportation operating assistance
program.
Contractual services ... 103,000 ...................... (re. $100,000)
By chapter 55, section 1, of the laws of 2007:
For services and expenses related to the administration of the mass
transportation operating assistance program including bus
inspections primarily outside of the metropolitan commuter transpor-
tation district. Provided, however, notwithstanding any other
provision of law, $100,000 of this appropriation shall be made
available for contractual services for the purpose of auditing and
examining the accounts, books, records, documents, and papers of
transportation operators receiving mass transportation operating
assistance payments serving primarily outside of the metropolitan
commuter transportation district when the commissioner of transpor-
tation deems such audits necessary. Such contracts may also include,
but not be limited to, recommendations to achieve economies and
efficiencies in the state transportation operating assistance
program.
Contractual services ... 103,000 ...................... (re. $100,000)
By chapter 55, section 1, of the laws of 2006:
For services and expenses related to the administration of the mass
transportation operating assistance program including bus
inspections primarily outside of the metropolitan commuter transpor-
tation district. Provided, however, notwithstanding any other
provision of law, $100,000 of this appropriation shall be made
available for contractual services for the purpose of auditing and
examining the accounts, books, records, documents, and papers of
transportation operators receiving mass transportation operating
assistance payments serving primarily outside of the metropolitan
commuter transportation district when the commissioner of transpor-
tation deems such audits necessary. Such contracts may also include,
but not be limited to, recommendations to achieve economies and
efficiencies in the state transportation operating assistance
program.
Contractual services ... 498,000 ....................... (re. $79,000)
By chapter 55, section 1, of the laws of 2005:
For services and expenses related to the administration of the mass
transportation operating assistance program including bus
inspections primarily outside of the metropolitan commuter transpor-
tation district. Provided, however, notwithstanding any other
provision of law, $100,000 of this appropriation shall be made
available for contractual services for the purpose of auditing and
examining the accounts, books, records, documents, and papers of
transportation operators receiving mass transportation operating
assistance payments serving primarily outside of the metropolitan
commuter transportation district when the commissioner of transpor-
tation deems such audits necessary. Such contracts may also include,
but not be limited to, recommendations to achieve economies and
460 12605-03-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
efficiencies in the state transportation operating assistance
program.
Contractual services ... 487,000 ....................... (re. $66,000)
By chapter 55, section 1, of the laws of 2004:
For services and expenses related to the administration of the mass
transportation operating assistance program including bus
inspections primarily outside of the metropolitan commuter transpor-
tation district. Provided, however, notwithstanding any other
provision of law, $100,000 of this appropriation shall be made
available for contractual services for the purpose of auditing and
examining the accounts, books, records, documents, and papers of
transportation operators receiving mass transportation operating
assistance payments serving primarily outside of the metropolitan
commuter transportation district when the commissioner of transpor-
tation deems such audits necessary. Such contracts may also include,
but not be limited to, recommendations to achieve economies and
efficiencies in the state transportation operating assistance
program.
Contractual services ... 475,000 .......................... (re. $100)
By chapter 55, section 1, of the laws of 2003:
For services and expenses related to the administration of the mass
transportation operating assistance program including bus
inspections primarily outside of the metropolitan commuter transpor-
tation district. Provided, however, notwithstanding any other
provision of law, $100,000 of this appropriation shall be made
available for contractual services for the purpose of auditing and
examining the accounts, books, records, documents, and papers of
transportation operators receiving mass transportation operating
assistance payments serving primarily outside of the metropolitan
commuter transportation district when the commissioner of transpor-
tation deems such audits necessary. Such contracts may also include,
but not be limited to, recommendations to achieve economies and
efficiencies in the state transportation operating assistance
program.
Contractual services ... 475,000 ...................... (re. $100,000)
By chapter 55, section 1, of the laws of 2002, as amended by chapter 55,
section 1, of the laws of 2005:
For services and expenses related to the administration of the mass
transportation operating assistance program including bus
inspections primarily outside of the metropolitan commuter transpor-
tation district. Provided, however, notwithstanding any other
provision of law, $100,000 of this appropriation shall be made
available for contractual services for the purpose of auditing and
examining the accounts, books, records, documents, and papers of
transportation operators receiving mass transportation operating
assistance payments serving primarily outside of the metropolitan
commuter transportation district when the commissioner of transpor-
tation deems such audits necessary. Such contracts may also include,
but not be limited to, recommendations to achieve economies and
461 12605-03-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
efficiencies in the state transportation operating assistance
program.
Contractual services ... 499,000 ....................... (re. $14,000)
By chapter 55, section 1, of the laws of 2001, as amended by chapter 55,
section 1, of the laws of 2005:
For services and expenses related to the administration of the mass
transportation operating assistance program including bus
inspections primarily outside of the metropolitan commuter transpor-
tation district. Provided, however, notwithstanding any other
provision of law, $100,000 of this appropriation shall be made
available for contractual services for the purpose of auditing and
examining the accounts, books, records, documents, and papers of
transportation operators receiving mass transportation operating
assistance payments serving primarily outside of the metropolitan
commuter transportation district when the commissioner of transpor-
tation deems such audits necessary. Such contracts may also include,
but not be limited to, recommendations to achieve economies and
efficiencies in the state transportation operating assistance
program.
Contractual services ... 396,000 ....................... (re. $54,000)
Special Revenue Funds - Other / State Operations
Clean Air Fund - 314
Mobile Source Account
By chapter 55, section 1, of the laws of 2009:
For the expenses of the department of transportation, including
liabilities incurred prior to April 1, 2009, relating to the imple-
mentation and administration of the heavy duty vehicle emissions
inspection program.
Supplies and materials ... 321,000 .................... (re. $321,000)
Travel ... 27,000 ...................................... (re. $27,000)
Contractual services ... 274,000 ...................... (re. $274,000)
Equipment ... 272,000 ................................. (re. $272,000)
Fringe benefits ... 194,000 ........................... (re. $194,000)
Indirect costs ... 16,000 .............................. (re. $16,000)
By chapter 55, section 1, of the laws of 2008:
For the expenses of the department of transportation, including
liabilities incurred prior to April 1, 2008, relating to the imple-
mentation and administration of the heavy duty vehicle emissions
inspection program.
Supplies and materials ... 368,000 .................... (re. $366,000)
Travel ... 27,000 ...................................... (re. $27,000)
Contractual services ... 274,000 ...................... (re. $274,000)
Equipment ... 272,000 ................................. (re. $272,000)
Fringe benefits ... 165,000 ........................... (re. $127,000)
Indirect costs ... 14,000 .............................. (re. $11,000)
By chapter 55, section 1, of the laws of 2007:
462 12605-03-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
For the expenses of the department of transportation, including
liabilities incurred prior to April 1, 2007, relating to the imple-
mentation and administration of the heavy duty vehicle emissions
inspection program.
Supplies and materials ... 368,000 .................... (re. $366,000)
Travel ... 27,000 ...................................... (re. $27,000)
Contractual services ... 274,000 ...................... (re. $274,000)
Equipment ... 272,000 ................................. (re. $272,000)
Fringe benefits ... 184,000 ........................... (re. $145,000)
Indirect costs ... 13,000 ............................... (re. $3,000)
By chapter 55, section 1, of the laws of 2006:
For the expenses of the department of transportation, including
liabilities incurred prior to April 1, 2006, relating to the imple-
mentation and administration of the heavy duty vehicle emissions
inspection program ... ..... 1,511,000 ........... (re. $394,000)
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Transportation Aviation Account
By chapter 55, section 1, of the laws of 2009:
For payment of expenses related to operation of Stewart and Republic
airports.
Travel ... 8,000 ........................................ (re. $8,000)
Contractual services ... 3,915,000 .................. (re. $3,915,000)
Fringe benefits ... 53,000 ............................. (re. $53,000)
Indirect costs ... 4,000 ................................ (re. $4,000)
By chapter 55, section 1, of the laws of 2008:
For payment of expenses related to operation of Stewart and Republic
airports.
Travel ... 8,000 ........................................ (re. $8,000)
Contractual services ... 3,915,000 .................. (re. $3,915,000)
Fringe benefits ... 89,000 ............................. (re. $89,000)
Indirect costs ... 8,000 ................................ (re. $8,000)
By chapter 55, section 1, of the laws of 2007:
For payment of expenses related to operation of Stewart and Republic
airports.
Contractual services ... 4,044,000 .................... (re. $720,000)
By chapter 55, section 1, of the laws of 2006:
For payment of expenses related to operation of Stewart and Republic
airports ... ..... 4,219,000 .................... (re. $1,063,000)
By chapter 55, section 1, of the laws of 2005:
For payment of expenses related to operation of Stewart and Republic
airports ... ..... 3,211,000 ...................... (re. $459,000)
By chapter 55, section 1, of the laws of 2004:
463 12605-03-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
For payment of expenses related to operation of Stewart and Republic
airports ... ..... 3,647,000 ...................... (re. $803,000)
By chapter 55, section 1, of the laws of 2003:
For payment of expenses related to operation of Stewart and Republic
airports ... ..... 4,083,000 ...................... (re. $569,000)
OPERATIONS PROGRAM
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Miscellaneous Federal Grants Account
By chapter 55, section 1, of the laws of 2007:
For grants from federal agencies other than the federal highway admin-
istration or the federal transit administration.
For the grant period October 1, 2006 to September 30, 2007:
Maintenance undistributed ... 400,000 ................. (re. $400,000)
By chapter 55, section 1, of the laws of 2006:
For grants from federal agencies other than the federal highway admin-
istration or the federal transit administration.
For the grant period October 1, 2005 to September 30, 2006:
Maintenance undistributed ... 400,000 ................. (re. $400,000)
By chapter 55, section 1, of the laws of 2005:
For grants from federal agencies other than the federal highway admin-
istration or the federal transit administration.
For the grant period October 1, 2004 to September 30, 2005:
Maintenance undistributed ... 400,000 ................. (re. $400,000)
By chapter 55, section 1, of the laws of 2004:
For grants from federal agencies other than the federal highway admin-
istration or the federal transit administration.
For the grant period October 1, 2003 to September 30, 2004:
Maintenance undistributed ... 400,000 ................. (re. $400,000)
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
DOT-Accident Damage Recovery Account
By chapter 55, section 1, of the laws of 2009:
Contractual services ... 9,856,000 .................. (re. $4,288,000)
Equipment ... 144,000 ................................. (re. $144,000)
Fringe benefits ... 290,000 ........................... (re. $290,000)
Indirect costs ... 23,000 .............................. (re. $22,000)
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Highway Construction and Maintenance Safety Education Account
By chapter 55, section 1, of the laws of 2009:
464 12605-03-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Supplies and materials ... 73,000 ...................... (re. $73,000)
Contractual services ... 68,000 ........................ (re. $68,000)
Equipment ... 69,000 ................................... (re. $69,000)
By chapter 55, section 1, of the laws of 2008:
Supplies and materials ... 73,000 ...................... (re. $73,000)
Contractual services ... 68,000 ........................ (re. $68,000)
Equipment ... 69,000 ................................... (re. $69,000)
By chapter 55, section 1, of the laws of 2007:
Supplies and materials ... 69,000 ...................... (re. $69,000)
Contractual services ... 68,000 ........................ (re. $60,000)
Equipment ... 69,000 ................................... (re. $69,000)
By chapter 55, section 1, of the laws of 2006, as transferred by chapter
55, section 1, of the laws of 2007:
Maintenance undistributed
For payment of costs associated with the highway construction and
maintenance safety education program ... 200,000 .... (re. $200,000)
RURAL AND SMALL URBAN TRANSIT AID PROGRAM
General Fund / State Operations
State Purposes Account - 003
By chapter 55, section 1, of the laws of 2005, as added by chapter 54,
section 4, of the laws of 2005:
For payment of costs associated with a study on the implementation and
operation of high speed rail routes in New York state; such study
shall include but not be limited to an examination and analysis of
the location of potential high speed rail routes, the economic
impact of a high speed rail system, the environmental impact result-
ing from the construction and operation of a high speed rail system,
and the economic feasibility of operating a high speed rail system
... 5,000,000 ....................................... (re. $985,000)
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Rural and Small Urban Transit Aid Account
By chapter 55, section 1, of the laws of 2009:
For public mass transportation operating assistance and capital
projects and transit related technical support services or special
studies undertaken by participating localities or by the department
of transportation on behalf of localities through contractual
arrangements with private carriers, private nonprofit corporations
or consultants, pursuant to a program approved by the federal
government, for non-urbanized area formula program, job access,
reverse commute, and new freedoms ..................................
25,100,000 ....................................... (re. $25,100,000)
By chapter 55, section 1, of the laws of 2008:
465 12605-03-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
For public mass transportation operating assistance and capital
projects and transit related technical support services or special
studies undertaken by participating localities or by the department
of transportation on behalf of localities through contractual
arrangements with private carriers, private nonprofit corporations
or consultants, pursuant to a program approved by the federal
government, for non-urbanized area formula program, job access,
reverse commute, and new freedoms ..................................
22,214,000 ....................................... (re. $21,825,000)
By chapter 55, section 1, of the laws of 2007:
For public mass transportation operating assistance and capital
projects and transit related technical support services or special
studies undertaken by participating localities or by the department
of transportation on behalf of localities through contractual
arrangements with private carriers, private nonprofit corporations
or consultants, pursuant to a program approved by the federal
government, for non-urbanized area formula program, job access,
reverse commute, and new freedoms.
For the grant period October 1, 2006 to September 30, 2007 ...........
21,803,000 ....................................... (re. $15,832,000)
By chapter 55, section 1, of the laws of 2006:
For public mass transportation operating assistance and capital
projects and transit related technical support services or special
studies undertaken by participating localities or by the department
of transportation on behalf of localities through contractual
arrangements with private carriers, private nonprofit corporations
or consultants, pursuant to a program approved by the federal
government, for non-urbanized area formula program, job access,
reverse commute, and new freedoms:
For the grant period October 1, 2005 to September 30, 2006 ...........
17,975,000 ........................................ (re. $9,272,000)
By chapter 55, section 1, of the laws of 2005:
For public mass transportation operating assistance and capital
projects and transit related technical support services or special
studies undertaken by participating localities or by the department
of transportation on behalf of localities through contractual
arrangements with private carriers, private nonprofit corporations
or consultants, pursuant to a program approved by the federal
government:
For the grant period October 1, 2004 to September 30, 2005 ...........
13,948,000 ....................................... (re. $12,473,000)
By chapter 55, section 1, of the laws of 2004:
For public mass transportation operating assistance and capital
projects and transit related technical support services or special
studies undertaken by participating localities or by the department
of transportation on behalf of localities through contractual
arrangements with private carriers, private nonprofit corporations
466 12605-03-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
or consultants, pursuant to a program approved by the federal
government:
For the grant period October 1, 2003 to September 30, 2004 ...........
13,948,000 ........................................ (re. $6,544,000)
By chapter 55, section 1, of the laws of 2003:
For public mass transportation operating assistance and capital
projects and transit related technical support services or special
studies undertaken by participating localities or by the department
of transportation on behalf of localities through contractual
arrangements with private carriers, private nonprofit corporations
or consultants, pursuant to a program approved by the federal
government:
For the grant period October 1, 2002 to September 30, 2003 ...........
13,948,000 ........................................ (re. $8,303,000)
By chapter 55, section 1, of the laws of 2002:
For public mass transportation operating assistance and capital
projects and transit related technical support services or special
studies undertaken by participating localities or by the department
of transportation on behalf of localities through contractual
arrangements with private carriers, private nonprofit corporations
or consultants, pursuant to a program approved by the federal
government:
For the grant period October 1, 2001 to September 30, 2002 ...........
13,948,000 ........................................ (re. $4,835,000)
By chapter 55, section 1, of the laws of 2001, as amended by chapter 55,
section 1, of the laws of 2002:
For public mass transportation operating assistance and capital
projects and transit related technical support services or special
studies undertaken by participating localities or by the department
of transportation on behalf of localities through contractual
arrangements with private carriers, private nonprofit corporations
or consultants, pursuant to a program approved by the federal
government:
For the grant period October 1, 2000 to September 30, 2001 ...........
12,713,000 .......................................... (re. $959,000)
By chapter 55, section 1, of the laws of 2000:
For public mass transportation operating assistance and capital
projects and transit related technical support services or special
studies undertaken by participating localities or by the department
of transportation on behalf of localities through contractual
arrangements with private carriers, private nonprofit corporations
or consultants, pursuant to a program approved by the federal
government:
For the grant period October 1, 1999 to September 30, 2000 ...........
11,845,000 ........................................ (re. $1,028,000)
By chapter 55, section 1, of the laws of 1999:
467 12605-03-0
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
For public mass transportation operating assistance and capital
projects and transit related technical support services or special
studies undertaken by participating localities or by the department
of transportation on behalf of localities through contractual
arrangements with private carriers, private nonprofit corporations
or consultants, pursuant to a program approved by the federal
government:
For the grant period October 1, 1998 to September 30, 1999 ...........
10,280,000 .......................................... (re. $217,000)
By chapter 55, section 1, of the laws of 1998:
For public mass transportation operating assistance and capital
projects and transit related technical support services or special
studies undertaken by participating localities or by the department
of transportation on behalf of localities through contractual
arrangements with private carriers, private nonprofit corporations
or consultants, pursuant to a program approved by the federal
government:
For the grant period October 1, 1997 to September 30, 1998 ...........
8,200,000 ........................................... (re. $175,000)
By chapter 55, section 1, of the laws of 1997:
For public mass transportation operating assistance and capital
projects and transit related technical support services or special
studies undertaken by participating localities or by the department
of transportation on behalf of localities through contractual
arrangements with private carriers, private nonprofit corporations
or consultants, pursuant to a program approved by the federal
government.
For the grant period October 1, 1996 to September 30, 1997 ...........
11,900,000 .......................................... (re. $202,000)
Total reappropriations for state operations and aid to
localities ............................................. 367,053,000
==============
468 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS 2010-11
For the comprehensive construction programs, purposes and
projects as herein specified in accordance with the
following:
Dedicated Highway and Bridge Trust Fund .................. 1,945,144,000
Special Revenue Funds - Other ............................... 85,771,000
Federal Capital Projects Fund ............................ 2,316,000,000
Fiduciary Funds ............................................. 50,000,000
--------------
All Funds .............................................. 4,396,915,000
==============
AIRPORT OR AVIATION STATE PROGRAM (CCP) ...................... 4,000,000
--------------
Dedicated Highway and Bridge Trust Fund - 072
Aviation Purpose
For state aid to municipal corporations,
private airports as authorized by
section 14-h of the transportation law
and for payment of the cost of projects
at Stewart and Republic Airports, for
the acquisition, construction, recon-
struction, and improvement of airport or
aviation capital projects, including the
acquisition of real property and liabil-
ities incurred prior to April 1, 2010.
Prior to requesting approval of a certif-
icate of approval of availability for
moneys appropriated, the commissioner of
transportation shall certify that each
airport or aviation project progressed
under the program, other than state
owned airports, has received federal
approval and the federally authorized
level of financial assistance (17231014) ... 4,000,000
AMERICAN RECOVERY AND REINVESTMENT ACT (CCP) ................ 10,000,000
--------------
Federal Capital Projects Fund - 291
American Recovery and Reinvestment Act Purpose
For payment by the state of the federal
share of the cost of transportation
related projects funded by the American
Recovery and Reinvestment Act of 2009.
Funds appropriated herein shall be
subject to all applicable reporting and
469 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS 2010-11
accountability requirements contained in
such act.
For projects administered by federal agen-
cies other than the federal highway
administration or federal transit admin-
istration, including payment of liabil-
ities incurred prior to April 1, 2010,
and including but not limited to
construction, reconstruction, alteration
and rehabilitation, including the cost
of acquisition of real property, the
acqui-sition of equipment and other
related incidental expenses thereto and
for the federal share of consultant
services in carrying out federally
approved studies (170110FS) ............... 10,000,000
ENGINEERING SERVICES PROGRAM (CCP) .......................... 19,300,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund - 339
New York Metropolitan Transportation Council Account
Preparation of Plans Purpose
For the continuing comprehensive transpor-
tation planning and coordinated support
undertaken as part of the united work
programs of participating local planning
or municipal agreements in accordance
with grant agreements approved by the
federal transit administration or the
federal highway administration
(17NY1030) ................................ 19,300,000
PERSONAL SERVICE
Personal service--regular ........ 4,955,000
Temporary service ................... 66,000
Holiday/overtime compensation ........ 8,000
--------------
Amount available for person-
al service ................... 5,029,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............. 177,000
Travel ............................. 266,000
Contractual services ............ 10,254,000
470 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS 2010-11
Equipment .......................... 981,000
Fringe benefits .................. 2,436,000
Indirect costs ..................... 157,000
--------------
Amount available for nonper-
sonal service ............... 14,271,000
--------------
19,300,000
==============
FEDERAL AID HIGHWAYS FEDERAL PURPOSE (CCP) ............... 2,000,000,000
--------------
Federal Capital Projects Fund - 291
Federal Aid Highways Purpose
For the federal share, from any federal
agency under any federal program, of
state transportation projects including
but not limited to construction, recon-
struction, reconditioning and preserva-
tion, the acquisition of property, oper-
ating costs as provided for in the Safe,
Accountable, Flexible, Efficient Trans-
portation Equity Act: A Legacy for Users
and any successive legislation, payment
of reimbursements to the dedicated high-
way and bridge trust fund of the depart-
ment of transportation, including but
not limited to fringe benefits, and the
contract services provided by private
firms; personal services, nonpersonal
services, for activities including but
not limited to the preparation of
designs, plans, specifications and esti-
mates; construction management and
supervision; and appraisals, surveys,
testing, and environmental impact state-
ments for transportation projects, the
payment of liabilities incurred prior to
April 1, 2010 and any other such
purposes as specified in section 89-b of
the state finance law as amended
(17031020) .............................
........................................ 2,000,000,000
FEDERAL AIRPORT OR AVIATION (CCP) ............................ 6,000,000
--------------
Federal Capital Projects Fund - 291
471 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS 2010-11
Aviation Purpose
For payment by the state of the federal
share of the cost, including payment of
liabilities incurred prior to April 1,
2010, of construction, reconstruction,
alteration and rehabilitation of airport
and aviation facilities at Republic
airport, including the cost of acquisi-
tion of real property, the acquisition
of equipment and other related inci-
dental expenses thereto and for the
federal share of consultant services in
carrying out federally approved aviation
studies.
Within the amount appropriated herein,
authorization is granted to the depart-
ment of transportation to enter into all
necessary contracts and agreements,
subject to the approval of the director
of the budget, to carry out the purposes
of this appropriation.
Prior to requesting a certificate of
approval of availability for any of the
moneys authorized herein, the commis-
sioner of transportation shall certify
to the director of the budget that the
federal government has agreed to finance
the federal share of the project.
However with the approval of the direc-
tor of the budget, projects may be
designed prior to federal approval upon
the written assurance by the commission-
er of transportation that federal funds
are likely to be forthcoming (17521014) .... 6,000,000
MAINTENANCE FACILITIES (CCP) ................................ 18,165,000
--------------
Dedicated Highway and Bridge Trust Fund - 072
Highway Maintenance Facilities Purpose
For the preparation of designs, plans,
specifications and estimates, for the
acquisition, alterations, and rehabili-
tation of existing facilities, for the
acquisition of land and construction of
new facilities for highway maintenance
purposes, and for the contract engineer-
ing services provided by private firms,
including the payment of liabilities
472 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS 2010-11
incurred prior to April 1, 2010
(17251013) ................................ 15,965,000
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, including
the payment of liabilities incurred
prior to April 1, 2010 (17D11030) .......... 2,200,000
MASS TRANSPORTATION (CCP) ................................... 18,500,000
--------------
Special Revenue Funds - Other
Dedicated Mass Transportation Trust Fund - 073
Omnibus and Transit Purpose
For state aid to municipal corporations
for the preparation of designs, plans,
specifications and estimates, for the
acquisition, construction, recon-
struction, and improvement of mass
transportation capital projects includ-
ing the acquisition of real property,
for other mass transportation projects
including local transportation planning
studies. Notwithstanding any inconsist-
ent provisions of law, the state share
of such projects shall be 50 percent of
the nonfederal share, but in no event
shall the state share exceed 10 percent
of project costs.
Notwithstanding any other provision of
law, the commissioner of transportation
shall make available directly to the
City of New York (City) an amount
commensurate with the state share of (i)
federal funds previously awarded to the
City and reallocated to the metropolitan
transportation authority (MTA), and (ii)
the federally authorized level of finan-
cial assistance transferred by resol-
ution of the metropolitan planning
473 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS 2010-11
organization (MPO) to the metropolitan
transportation authority (MTA) and cred-
ited to the City by the MTA for capital
expenses.
The state share of such reimbursement
shall be 50 percent of the non-federal
share of the federally authorized level
of financial assistance transferred to
the MTA, but in no event shall the state
share exceed 10 percent of project
costs. Prior to requesting reimbursement
for projects progressed by the MTA on
behalf of the City, the City shall
certify to the commissioner of transpor-
tation that each eligible project
progressed under this provision is
federally eligible and that the match
amount requested does not exceed the
state share of the federally authorized
level of financial assistance. In addi-
tion, the City must provide an applica-
tion to the commissioner of transporta-
tion certifying that the work to be
funded under the project has been
performed and that the City has reim-
bursed the MTA for 100 percent of the
match amount for the project. Upon such
application, the commissioner of trans-
portation shall review and approve
eligible activities for reimbursement.
Prior to requesting approval of a certif-
icate of approval of availability for
the moneys hereby appropriated, the
commissioner of transportation shall
certify that each omnibus project
progressed under the program has
received federal approval. Such certif-
icate shall report the federally author-
ized level of financial assistance
(17171029) ................................ 18,500,000
MASS TRANSPORTATION AND RAIL FREIGHT (CCP) .................. 63,271,000
--------------
Dedicated Highway and Bridge Trust Fund - 072
Rail Service Preservation Purpose
Notwithstanding the provisions of section
89-b of the state finance law, for the
construction and improvement of passen-
ger and rail freight projects including,
474 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS 2010-11
but not limited to, the acquisition,
construction, reconstruc-tion, improve-
ment or rehabilitation of any railroad
capital facility and any capital
improvement used in connection herewith,
for contractual agreements entered into
for rail passenger service, and for the
acquisition of real property or inter-
ests in real property required or
expected to be required therefor
(17161041) ................................ 15,300,000
Special Revenue Funds - Other
Dedicated Mass Transportation Trust Fund - 073
Non-MTA Capital Purpose
For the payment of the costs of mass
transportation capital projects and
facilities including replacement of
buses meeting federal standards for
replacement, related bus equipment and
the acquisition, design and
construction, including engineering and
consulting costs, of mass transit bus
garages or other mass transportation
projects and facilities approved by the
commissioner of transportation in a
program of projects. Such funding may be
part of a total project of which a
portion is federally funded but shall
not be used in substitution for the
required non-federal matching shares of
the federally-funded portion of the
project to which it is added. The moneys
hereby appropriated are to be made
available for projects undertaken by
mass transit systems other than those
mass transit operating agencies which
receive money from the metropolitan
transportation authority dedicated tax
fund (17361029) ........................... 18,500,000
For the payment of operating expenses for
public transportation systems eligible
to receive operating assistance under
the provisions of section 18-b of the
transportation law in accordance with
the schedule below (17021029) ............. 29,471,000
475 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS 2010-11
SCHEDULE
To the Capital District
transportation authority
for the operating expenses
thereof ...................... 6,079,000
To the Central New York
regional transportation
authority for the operat-
ing expenses thereof ......... 5,344,000
To the Rochester-Genesee
regional transportation
authority for the operat-
ing expenses thereof ......... 5,857,000
To the Niagara Frontier
Regional Transportation
Authority for the operat-
ing expenses thereof ......... 7,569,000
To all other public trans-
portation bus systems
serving primarily areas
outside of the metropol-
itan transportation commu-
ter district eligible to
receive operating assist-
ance under the provisions
of section 18-b of the
transportation law for the
operating expenses thereof
in accordance with the
service and usage formula
to be established by the
commissioner of transpor-
tation with the approval
of the director of the
budget ....................... 4,622,000
--------------
Total of schedule ........... 29,471,000
==============
NEW YORK STATE AGENCY FUND (CCP) ............................ 50,000,000
--------------
Fiduciary Funds / Capital Projects
Highway Costs Improvement Accounts - 169
Non-Federal Aided Highway Purpose
For that portion of liabilities incurred
by the department of transportation on
behalf of entities other than state
departments or agencies pursuant to the
476 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS 2010-11
highway law or transportation law
(17501022) ................................ 50,000,000
NON-FEDERALLY AIDED HIGHWAY CAPITAL PROJECTS (CCP) ....... 1,907,679,000
--------------
Dedicated Highway and Bridge Trust Fund - 072
Non-Federal Aided Highway Purpose
For the payment of the costs, including
the payment of liabilities incurred
prior to April 1, 2010, of state high-
ways, parkways, bridges, the New York
State Thruway, Indian reservation roads,
and facilities for which the responsi-
bility is vested with the state depart-
ment of transportation including work
appurtenant and ancillary thereto, for
the state share of federally authorized
high speed rail improvement projects,
and for the cost of administrative
services of the department of transpor-
tation and the cost of services provided
by private firms; including the costs of
preventive maintenance on state roads
and bridges as defined in paragraph (a)
of subdivision 1 of section 10-d of the
highway law for contractual preventive
maintenance services provided by private
firms; and including but not limited to
the preparation of designs, plans, spec-
ifications and estimates; construction
management and supervision, and
appraisals, surveys, testing and envi-
ronmental impact statements for trans-
portation projects. Project costs funded
from this appropriation may include but
shall not be limited to construction,
reconstruction, reconditioning and pres-
ervation, preventive maintenance, and
the acquisition of property.
With the approval of the director of the
budget, the commissioner of transporta-
tion is authorized to enter into agree-
ments with any municipality to finance
local bridge projects through state
non-federally aided highway funds appro-
priated herein when the use of federal
aid funds for such local bridge projects
would not be cost effective and the
federal aid and state matching funds
477 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS 2010-11
saved as a result of the use of nonfed-
eral aid funds for local bridge projects
are made available for bridge projects
on the state highway system. The total
amount of non-federally aided highway
funds made available for local bridge
projects from this appropriation shall
not exceed $2,500,000 in state fiscal
year 2010-11.
The items shown in the schedule below
shall be for projects with a common
purpose and may be interchanged without
limitation subject to the approval of
the director of the budget (17021022) .... 526,050,000
SCHEDULE
PERSONAL SERVICE
Personal service--regular ........ 1,500,000
Holiday/overtime compensation ...... 500,000
--------------
Amount available for person-
al service ................... 2,000,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........... 2,000,000
Travel .............................. 10,000
Contractual services ............. 7,000,000
Equipment ........................ 3,990,000
--------------
Amount available for nonper-
sonal service ............... 13,000,000
--------------
MAINTENANCE UNDISTRIBUTED
Highway and Bridge
Construction and Preventive
Maintenance .................. 486,000,000
--------------
Right of Way Acquisition ........ 25,050,000
--------------
Amount available for mainte-
nance undistributed ........ 511,050,000
--------------
526,050,000
==============
Highway Maintenance Purpose
478 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS 2010-11
For the payment of costs, including the
payment of liabilities incurred prior to
April 1, 2010, of snow and ice control
on state highways and preventive mainte-
nance on state roads and bridges as
defined in paragraph (a) of subdivision
1 of section 10-d of the highway law,
including personal services, nonpersonal
services, fringe benefits and contractu-
al services provided by private firms
and municipalities.
The items shown in the schedule below
shall be for projects with a common
purpose and may be interchanged without
limitation subject to the approval of
the director of the budget (170410HM) .... 680,346,000
PERSONAL SERVICE
Personal service--regular ...... 226,956,000
Temporary service ................ 3,000,000
Holiday/overtime compensation ... 25,000,000
--------------
Amount available for person-
al service ................. 254,956,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......... 168,386,000
Travel ........................... 1,000,000
Contractual services ............ 90,000,000
Equipment ....................... 15,000,000
Fringe benefits ................ 123,475,000
Indirect costs ................... 7,929,000
--------------
Amount available for nonper-
sonal service .............. 405,790,000
--------------
MAINTENANCE UNDISTRIBUTED
For the purchase of trans-
portation related equip-
ment, including the cost
of all vehicles under
8,500 pounds ................ 19,600,000
479 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS 2010-11
NONPERSONAL SERVICE
Contractual services ............... 200,000
Equipment ....................... 19,400,000
--------------
Amount available for nonper-
sonal service ............... 19,600,000
--------------
680,346,000
==============
Preparation of Plans Purpose
For engineering services, including
personal services, nonpersonal services,
fringe benefits and the contract
services provided by private firms,
including, but not limited to, the prep-
aration of designs, plans, specifica-
tions and estimates; construction
management and supervision; and
appraisals, surveys, testing, and envi-
ronmental impact statements for trans-
portation projects (17H11030) ............ 486,670,000
PERSONAL SERVICE
Personal service--regular ...... 190,168,000
Temporary service ................ 4,737,000
Holiday/overtime compensation .... 6,711,000
--------------
Amount available for person-
al service ................. 201,616,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............. 876,000
Travel ........................... 6,657,000
Contractual services ............. 1,554,000
Equipment .......................... 310,000
Fringe benefits ................. 94,760,000
Indirect costs ................... 7,256,000
--------------
Amount available for nonper-
sonal service .............. 111,413,000
--------------
MAINTENANCE UNDISTRIBUTED
For suballocation of $175,000 to the
office of the inspector general for
480 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS 2010-11
services and expenses in accordance with
the following:
Supplies and materials .............. 44,000
Travel .............................. 44,000
Contractual services ................ 44,000
Equipment ........................... 43,000
--------------
175,000
--------------
For the costs of the contract services
provided by private firms including, but
not limited to, the preparation of
designs, plans, specifications and esti-
mates; construction management and
supervision; and appraisals, surveys,
testing, and environmental impact state-
ments for transportation projects:
Preliminary Design .............. 55,260,000
Construction Inspection ......... 67,018,000
Bridge Inspection ............... 16,383,000
Other Consultant Services ....... 34,805,000
--------------
173,466,000
--------------
Amount available for mainte-
nance undistributed ........ 173,641,000
--------------
486,670,000
==============
For department management and adminis-
tration including personal services,
nonpersonal services, fringe benefits
and the contract services provided by
private firms (17H51030) ................. 122,040,000
PERSONAL SERVICE
Personal service--regular ....... 47,325,000
Temporary service .................. 916,000
Holiday/overtime compensation .... 1,401,000
--------------
Amount available for person-
al service .................. 49,642,000
--------------
481 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS 2010-11
NONPERSONAL SERVICE
Supplies and materials ........... 2,050,000
Travel ........................... 5,078,000
Contractual services ............ 39,952,000
Equipment .......................... 200,000
Fringe benefits ................. 23,332,000
Indirect costs ................... 1,786,000
--------------
Amount available for nonper-
sonal service ............... 72,398,000
--------------
122,040,000
==============
For capital project management and traffic
and safety, including personal services,
nonpersonal services, fringe benefits
and the contract services provided by
private firms (17H21030) .................. 63,140,000
PERSONAL SERVICE
Personal service--regular ....... 40,846,000
Holiday/overtime compensation ...... 919,000
--------------
Amount available for person-
al service .................. 41,765,000
--------------
NONPERSONAL SERVICE
Supplies and materials .............. 61,000
Travel ............................. 121,000
Contractual services ................ 57,000
Equipment ........................... 15,000
Fringe benefits ................. 19,630,000
Indirect costs ................... 1,491,000
--------------
Amount available for nonper-
sonal service ............... 21,375,000
--------------
63,140,000
==============
For real estate services, including
personal services, nonpersonal services,
fringe benefits and the contract
services provided by private firms
(17H31030) ................................ 20,548,000
482 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS 2010-11
PERSONAL SERVICE
Personal service--regular ....... 13,355,000
Holiday/overtime compensation ....... 20,000
--------------
Amount available for person-
al service .................. 13,375,000
--------------
NONPERSONAL SERVICE
Supplies and materials .............. 90,000
Travel ............................. 172,000
Contractual services ................ 96,000
Equipment ........................... 48,000
Fringe benefits .................. 6,286,000
Indirect costs ..................... 481,000
--------------
Amount available for nonper-
sonal service ................ 7,173,000
--------------
20,548,000
==============
Public Transportation Purpose
For the payment of personal services and
fringe benefits of state forces in the
office of passenger and freight trans-
portation (170110PT) ....................... 8,885,000
SCHEDULE
PERSONAL SERVICE
Personal service--regular ........ 5,762,000
Holiday/overtime compensation ...... 100,000
--------------
Amount available for person-
al service ................... 5,862,000
--------------
NONPERSONAL SERVICE
Fringe benefits .................. 2,839,000
Indirect costs ..................... 184,000
--------------
Amount available for nonper-
sonal service ................ 3,023,000
--------------
8,885,000
==============
483 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS 2010-11
OTHER TRANSPORTATION AID (CCP) ............................. 300,000,000
--------------
Federal Capital Projects Fund - 291
Mass Transportation and Rail Freight Purpose
For payment of eligible costs for the
federal share of capital assistance for
intercity passenger rail corridors,
congestion relief, and high-speed rail
corridor development funded by the
Passenger Rail Investment and Improve-
ment Act of 2008 and any successor
legislation (17011012) ................... 300,000,000
484 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
All or a portion of the disbursements made pursuant to the reappropri-
ations made hereinafter from the dedicated highway and bridge trust
fund may be repaid from the proceeds of bonds and notes issued
pursuant to chapter 56 of the laws of 1993.
ACCELERATED CAPACITY AND TRANSPORTATION IMPROVEMENTS FUND (CCP)
Accelerated Capacity and Transportation Improvements Fund - 126
Bond Proceeds Purpose
By chapter 54, section 1, of the laws of 1989, as amended by chapter 55,
section 1, of the laws of 1996:
The sum of $2,530,000,000, or so much thereof as may be necessary and
available, is hereby appropriated from the accelerated capacity and
transportation improvements fund as established by section 77 of the
state finance law in accordance with the provisions of such section
for payment to the capital projects fund in order to reimburse such
fund for disbursements certified by the state comptroller as bonda-
ble under the provisions of section 50 of chapter 261 of the laws of
1988.
The director of the budget is hereby authorized to designate to the
state comptroller specific appropriations made from the capital
projects fund for purposes for which accelerated capacity and trans-
portation improvements fund expenditures are authorized. The state
comptroller shall at the commencement of each month certify to the
director of the budget, the chairman of the senate finance commit-
tee, and the chairman of the assembly ways and means committee, the
amounts disbursed from the appropriations so designated by the
director of the budget from the capital projects fund for such
purposes for the month preceding such certification and such certif-
ications shall not exceed in the aggregate the moneys hereby appro-
priated. A copy of each such certificate shall also be delivered to
state departments and agencies to which such capital projects fund
appropriations are made available.
Notwithstanding the provisions of any general or special law, no
moneys shall be available from the accelerated capacity and trans-
portation improvements fund until a certificate of approval of
availability shall have been issued by the director of the budget,
and a copy of such certificate of approval filed with the state
comptroller, the chairman of the senate finance committee and the
chairman of the assembly ways and means committee. Such certificate
may be amended from time to time by the director of the budget, and
a copy of each such amendment shall be filed with the state comp-
troller, the chairman of the senate finance committee and the chair-
man of the assembly ways and means committee (71258910) ............
2,530,000,000 .................................... (re. $30,583,000)
AIRPORT OR AVIATION PROGRAM (CCP)
Capital Projects Fund
485 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
Aviation Purpose
By chapter 54, section 1, of the laws of 1990:
For state aid to municipal corporations, private airports as author-
ized by section 14-h of the transportation law, and to the depart-
ment of transportation for the preparation of designs, plans, spec-
ifications and estimates, for the contract engineering services
provided by private firms, and for the acquisition, construction,
reconstruction, and improvement of airport or aviation capital
projects, including the acquisition of real property, pursuant to
the provisions of the rebuild New York through transportation
infrastructure renewal bond act of 1983, in accordance with the
schedule set forth below. The moneys hereby appropriated are to be
made available for payment of state aid to municipal corporations
including payment of liabilities incurred prior to April 1, 1990.
The items shown in the project schedule below shall be for projects
with a common purpose and may be interchanged without limitation
subject to the approval of the director of the division of the budg-
et.
Prior to requesting approval of a certificate of approval of avail-
ability for the moneys hereby appropriated, the commissioner of
transportation shall certify that each airport or aviation project
progressed under the program categories listed in the schedule below
has received federal approval. Such certification shall report the
amount of the federally authorized level of financial assistance
(17239014) ... ..... 2,800,000 ..................... (re. $11,000)
By chapter 54, section 1, of the laws of 1989, for:
For state aid to municipal corporations, private airports as author-
ized by section 14-h of the transportation law, and to the depart-
ment of transportation for the preparation of designs, plans, spec-
ifications and estimates, for the contract engineering services
provided by private firms, and for the acquisition, construction,
reconstruction, and improvement of airport or aviation capital
projects, including the acquisition of real property, pursuant to
the provisions of the rebuild New York through transportation
infrastructure renewal bond act of 1983, in accordance with the
schedule set forth below. The moneys hereby appropriated are to be
made available for payment of state aid to municipal corporations
including payment of liabilities incurred prior to April 1, 1989.
The items shown in the project schedule below shall be for projects
with a common purpose and may be interchanged without limitation
subject to the approval of the director of the division of the budg-
et.
Prior to requesting approval of a certificate of approval of avail-
ability for the moneys hereby appropriated, the commissioner of
transportation shall certify that each airport or aviation project
progressed under the program categories listed in the schedule below
has received federal approval and the amount of federally authorized
level of financial assistance (17238914) ... .....................
2,800,000 ............................................ (re. $31,000)
486 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
By chapter 54, section 1, of the laws of 1988, as amended by chapter
262, section 1, of the laws of 1988:
For state aid to municipal corporations, private airports as author-
ized by section 14-h of the transportation law, and to the depart-
ment of transportation for the preparation of designs, plans, spec-
ifications and estimates, for the contract engineering services
provided by private firms, and for the acquisition, construction,
reconstruction, and improvement of airport or aviation capital
projects, including the acquisition of real property, pursuant to
the provisions of the rebuild New York through transportation
infrastructure renewal bond act of 1983, in accordance with the
schedule set forth below. The moneys hereby appropriated are to be
made available for payment of state aid to municipal corporations
including payment of liabilities incurred prior to April 1, 1988.
The items shown in the project schedule below shall be for projects
with a common purpose and may be interchanged without limitation
subject to the approval of the director of the division of the budg-
et.
Prior to requesting approval of a certificate of approval of avail-
ability for the moneys hereby appropriated, the commissioner of
transportation shall certify that each airport or aviation project
progressed under the program categories listed in the schedule below
has received federal approval and the federally authorized level of
financial assistance (17238814) ... ..............................
10,400,000 .......................................... (re. $143,000)
By chapter 54, section 1, of the laws of 1987:
For state aid to municipal corporations and to the department of
transportation for the preparation of designs, plans, specifications
and estimates, for the contract engineering services provided by
private firms, and for the acquisition, construction, recon-
struction, and improvement of airport or aviation capital projects,
including the acquisition of real property, pursuant to the
provisions of the rebuild New York through transportation infras-
tructure renewal bond act of 1983, in accordance with the schedule
set forth below. The moneys hereby appropriated are to be made
available for payment of state aid to municipal corporations includ-
ing payment of liabilities incurred prior to April 1, 1987. The
items shown in the project schedule below shall be for projects with
a common purpose and may be interchanged without limitation subject
to the approval of the director of the division of the budget.
Prior to requesting approval of a certificate of approval of avail-
ability for the moneys hereby appropriated, the commissioner shall
certify that each airport or aviation project progressed under the
program categories listed in the schedule below has received federal
approval and the federally authorized level of financial assistance
(17168714) ... ..... 3,900,000 .................... (re. $184,000)
By chapter 54, section 1, of the laws of 1986, as amended by chapter 54,
section 3, of the laws of 1988:
For state aid to municipal corporations and to the department of
transportation for the preparation of designs, plans, specifications
487 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
and estimates, for the contract engineering services provided by
private firms, and for the acquisition, construction, recon-
struction, and improvement of airport or aviation capital projects,
including the acquisition of real property, pursuant to the
provisions of the rebuild New York through transportation infras-
tructure renewal bond act of 1983, in accordance with the schedule
set forth below. The moneys hereby appropriated are to be made
available for payment of state aid to municipal corporations includ-
ing payment of liabilities incurred prior to April one, nineteen
hundred eighty-six. The items shown in the project schedule below
shall be for projects with a common purpose and may be interchanged
without limitation subject to the approval of the director of the
division of the budget.
Prior to requesting approval of a certificate of approval of avail-
ability for the moneys hereby appropriated, the commissioner shall
certify that each airport or aviation project progressed under the
program categories listed in the schedule below has received federal
approval and the federally authorized level of financial assistance
(17238614) ... ..... 5,100,000 .................... (re. $110,000)
By chapter 54, section 1, of the laws of 1986, as amended by chapter 54,
section 3, of the laws of 1987:
For payment of the costs, including the payment of liabilities
incurred prior to April one, nineteen hundred eighty-six, for the
preparation of designs, plans, specifications and estimates, for the
construction, reconstruction, and improvement of airport or aviation
capital projects, including infrastructure improvements at Stewart
airport, for the costs of real property acquisition, contract engi-
neering services provided by private firms, and other expenses
related thereto, pursuant to the transportation capital facilities
development act of nineteen hundred sixty-seven, notwithstanding any
inconsistent provisions of law.
No funds shall be allocated that are directly related to a private
facility until the commissioner of transportation enters into a
written agreement, subject to the approval of the director of the
budget, with such private entity providing that such entity is
committed to locate its facilities at Stewart airport and has
arranged financing for the costs of construction of such facilities.
Funds shall not be allocated from this appropriation for infrastruc-
ture improvements or other development purposes not directly related
to a private facility until the commissioner of transportation has
provided the director of the budget with the following projections
to support any such allocation of funds: (a) effect on Stewart
airport net operating revenues; (b) effect on new jobs for the state
of New York; and (c) effect on net revenues of amortization of state
capital expenditures.
The commissioner of transportation shall secure and use any federal
funds which are or may become available for the purposes of this
appropriation. Any such funds shall be used to reduce the state's
share of project costs for which federal funds become available
(17A18614) ... 19,500,000 ........................... (re. $134,000)
488 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
By chapter 54, section 1, of the laws of 1985, as amended by chapter 54,
section 3, of the laws of 1988:
For state aid to municipal corporations for the acquisition,
construction, reconstruction, and improvement of airport or aviation
capital projects, including the acquisition of real property, pursu-
ant to the transportation capital facilities development act of
nineteen hundred sixty-seven notwithstanding any inconsistent
provisions of law, in accordance with the schedule set forth below.
The moneys hereby appropriated are to be made available for payment
of state aid to municipal corporations including payment of liabil-
ities incurred prior to April one, nineteen hundred eighty-five, as
defined in the transportation capital facilities development act of
nineteen hundred sixty-seven. The items shown in the project sched-
ule below shall be for projects with a common purpose and may be
interchanged without limitation subject to the approval of the
director of the division of the budget.
Prior to requesting approval of a certificate of approval of avail-
ability for the moneys hereby appropriated, the commissioner shall
certify that each airport or aviation project progressed under the
program categories listed in the schedule below has received federal
approval and the federally authorized level of financial assistance
(17158514) ... ..... 3,700,000 .................... (re. $726,000)
By chapter 54, section 1, of the laws of 1984:
For state aid to municipal corporations for the acquisition,
construction, reconstruction, and improvement of airport or aviation
capital projects, including the acquisition of real property, pursu-
ant to the transportation capital facilities development act of
nineteen hundred sixty-seven notwithstanding any inconsistent
provisions of law, in accordance with the schedule set forth below.
The moneys hereby appropriated are to be made available for payment
of state aid to municipal corporations including payment of liabil-
ities incurred prior to April one, nineteen hundred eighty-four, as
defined in the transportation capital facilities development act of
nineteen hundred sixty-seven.
Prior to requesting approval of a certificate of approval of avail-
ability for the moneys hereby appropriated, the commissioner shall
certify that each airport or aviation project progressed under the
program categories listed in the schedule below has received federal
approval and the federally authorized level of financial assistance
(17178414) ... .................................... (re. $313,000)
REPUBLIC AND STEWART AIRPORTS
By chapter 54, section 7, of the laws of 1973, as transferred by chapter
370, section 3, of the laws of 1982, and as amended by chapter 54,
section 3, of the laws of 1986:
To the department of transportation, notwithstanding the provisions of
title one of chapter seven hundred seventeen of the laws of nineteen
hundred sixty-seven, as amended, or of any agreements entered into
pursuant to such provisions (which agreements shall no longer be
applicable to such projects), for one hundred percentum of the net
489 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
project cost of the acquisition, construction, reconstruction and
improvement, with expected federal aid as indicated, of airport or
aviation capital projects in accordance with the schedule set forth
below, including the completion of those of the said projects
already commenced, which amount shall be available for the payment
of liabilities incurred prior to April 1, 1971, provided that as to
any project in the foregoing schedule which has not heretofore been
authorized by the legislature in an appropriation act, no certif-
icate of approval of availability shall be issued until the commis-
sioner of transportation has delivered to the director of the budget
his certification that such project is consistent with the
provisions of subdivision 1 of section 15 of the transportation law.
The amount hereby appropriated is in addition to and supplemental to
the amounts heretofore expended from the capital construction fund
as part of the "net project cost" as set forth in the schedule
below:
AIRPORT OR AVIATION CAPITAL PROJECTS
project schedule
ADDITIONAL
ADDITIONAL ESTIMATED ADDITIONAL
COMPLETION ESTIMATED FEDERAL NET PROJECT
CAPITAL PROJECT DATE TOTAL COST SHARE COST
------------------------------------------------------------------------
(thousands)
To supplement the project
appropriated by 320/23/71 as
supplemented by 34/8/72, for
the project reading:
"Acquire and develop Republic
Airport, including new
hangars, administration
building, and other capital
improvements;
acquire lands;
close Zahn's Airport" ..... 12/74 $4,205 ........ $4,205
------- -------
Total ................... $4,205 $4,205
======= =======
Notwithstanding the provisions of any general or special law, no part
of any such appropriation shall be available for the purposes desig-
nated until a certificate of approval of availability shall have
been issued by the director of the budget and a copy of such certif-
icate filed with the state comptroller, the chairman of the senate
finance committee and the chairman of the assembly ways and means
committee. Such certificate may be amended from time to time subject
to the approval of the director of the budget and a copy of each
such amendment shall be filed with the state comptroller, the chair-
man of the senate finance committee and the chairman of the assembly
ways and means committee.
490 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
The moneys hereby appropriated, when made available pursuant to a
certificate of approval of availability, issued by the director of
the budget, shall be paid from the capital construction fund on the
audit and warrant of the state comptroller on vouchers approved by
the commissioner of transportation or his duly designated officer
(02412614) ... 4,205,000 ............................ (re. $900,000)
AIRPORT OR AVIATION PROGRAM--BONDABLE (CCP)
Capital Projects Fund
Aviation Purpose
By chapter 54, section 1, of the laws of 1991:
For state aid to municipal corporations, private airports as author-
ized by section 14-h of the transportation law and for payment of
the state share of federally aided projects at Stewart and Republic
Airports, for the acquisition, construction, reconstruction, and
improvement of airport or aviation capital projects, including the
acquisition of real property, pursuant to the transportation capital
facilities development act of 1967 notwithstanding any inconsistent
provisions of law, in accordance with the schedule set forth below.
The moneys hereby appropriated are to be made available for payment
of state aid to municipal corporations, private airports as author-
ized by section 14-h of the transportation law and for payment of
the state share of federally aided projects at Stewart and Republic
Airports, including payment of liabilities incurred prior to April
1, 1991, as defined in the transportation capital facilities devel-
opment act of 1967. The items shown in the project schedule below
shall be for projects with a common purpose and may be interchanged
without limitation subject to the approval of the director of the
division of the budget.
Prior to requesting approval of a certificate of approval of avail-
ability for the moneys hereby appropriated, the commissioner of
transportation shall certify that each airport or aviation project
progressed under the program categories listed in the schedule below
has received federal approval and the federally authorized level of
financial assistance.
No funds shall be allocated for projects at Stewart Airport that are
directly related to a private facility until the commissioner of
transportation enters into a written agreement, subject to the
approval of the director of the budget, with such private entity
providing that such entity is committed to locate its facilities at
Stewart airport and has arranged financing for the costs of
construction of such facilities.
Funds shall not be allocated for projects at Stewart airport from this
appropriation for infrastructure improvements or other development
purposes not directly related to a private facility until the
commissioner of transportation has provided the director of the
budget with the following projections to support any such allocation
of funds: (a) effect on Stewart airport net operating revenues; (b)
effect on new jobs for the state of New York; and (c) effect on net
491 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
revenues of amortization of state capital expenditures. It is
acknowledged that funds provided herein pursuant to the transporta-
tion capital facilities development act of 1967 are made available
by repealing a portion of an appropriation for the payment of the
state's share to the Niagara frontier transportation authority for
construction, reconstruction, and improvement of airport or aviation
capital projects at Buffalo international airport. It is the intent
of the legislature that the repeal of such funds appropriated to the
Niagara frontier transportation authority does not void the state's
commitment to provide alternative state share funding sources to the
authority to complete the airport or aviation capital projects at
Buffalo international airport as originally provided by chapter 54,
section 1, of the laws of 1982, as amended by chapter 54, section 3,
of the laws of 1988. It is further the intent of the legislature
that such alternative state share funding be provided to the author-
ity no later than March 31, 1993 (17439114) ... ..................
11,800,000 .......................................... (re. $826,000)
AIRPORT OR AVIATION STATE PROGRAM (CCP)
Dedicated Highway and Bridge Trust Fund - 072
Aviation Purpose
By chapter 55, section 1, of the laws of 2009:
For state aid to municipal corporations, private airports as author-
ized by section 14-h of the transportation law and for payment of
the cost of projects at Stewart and Republic Airports, for the
acquisition, construction, reconstruction, and improvement of
airport or aviation capital projects, including the acquisition of
real property and liabilities incurred prior to April 1, 2009.
Prior to requesting approval of a certificate of approval of avail-
ability for moneys appropriated, the commissioner of transportation
shall certify that each airport or aviation project progressed under
the program, other than state owned airports, has received federal
approval and the federally authorized level of financial assistance.
Funds from this appropriation may also be utilized for grants to
municipal corporations and private airports for the cost of projects
authorized by section 14-1 of the transportation law, including the
acquisition of real property and liabilities incurred prior to April
1, 2008; provided, however, that funds available for this purpose
shall not exceed the amount by which $4,000,000 exceeds the sum of
the amount in such state fiscal year necessary for the state share
of federal projects provided pursuant to section 14-h of the trans-
portation law and the amount in such state fiscal year required for
payment of the costs of projects at Stewart and Republic Airports,
upon certification by the commissioner of transportation at the end
of the calendar year (17230914) ... 4,000,000 ..... (re. $4,000,000)
By chapter 55, section 1, of the laws of 2008:
For state aid to municipal corporations, private airports as author-
ized by section 14-h of the transportation law and for payment of
492 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
the cost of projects at Stewart and Republic Airports, for the
acquisition, construction, reconstruction, and improvement of
airport or aviation capital projects, including the acquisition of
real property and liabilities incurred prior to April 1, 2008.
Prior to requesting approval of a certificate of approval of avail-
ability for moneys appropriated, the commissioner of transportation
shall certify that each airport or aviation project progressed under
the program, other than state owned airports, has received federal
approval and the federally authorized level of financial assistance.
Funds from this appropriation may also be utilized for grants to
municipal corporations and private airports for the cost of projects
authorized by section 14-1 of the transportation law, including the
acquisition of real property and liabilities incurred prior to April
1, 2008; provided, however, that funds available for this purpose
shall not exceed the amount by which $8,000,000 exceeds the sum of
the amount in such state fiscal year necessary for the state share
of federal projects provided pursuant to section 14-h of the trans-
portation law and the amount in such state fiscal year required for
payment of the costs of projects at Stewart and Republic Airports,
upon certification by the commissioner of transportation at the end
of the calendar year (17230814) ... 8,000,000 ..... (re. $8,000,000)
By chapter 55, section 1, of the laws of 2007:
For state aid to municipal corporations, private airports as author-
ized by section 14-h of the transportation law and for payment of
the cost of projects at Stewart and Republic Airports, for the
acquisition, construction, reconstruction, and improvement of
airport or aviation capital projects, including the acquisition of
real property and liabilities incurred prior to April 1, 2007.
Prior to requesting approval of a certificate of approval of avail-
ability for moneys appropriated, the commissioner of transportation
shall certify that each airport or aviation project progressed under
the program, other than state owned airports, has received federal
approval and the federally authorized level of financial assistance.
Funds from this appropriation may also be utilized for grants to
municipal corporations and private airports for the cost of projects
authorized by section 14-1 of the transportation law, including the
acquisition of real property and liabilities incurred prior to April
1, 2007; provided, however, that funds available for this purpose
shall not exceed the amount by which $8,000,000 exceeds the sum of
the amount in such state fiscal year necessary for the state share
of federal projects provided pursuant to section 14-h of the trans-
portation law and the amount in such state fiscal year required for
payment of the costs of projects at Stewart and Republic Airports,
upon certification by the commissioner of transportation at the end
of the calendar year (17230714) ... 8,000,000 ..... (re. $8,000,000)
By chapter 55, section 1, of the laws of 2006:
For state aid to municipal corporations, private airports as author-
ized by section 14-h of the transportation law and for payment of
the cost of projects at Stewart and Republic Airports, for the
acquisition, construction, reconstruction, and improvement of
493 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
airport or aviation capital projects, including the acquisition of
real property and liabilities incurred prior to April 1, 2006.
Prior to requesting approval of a certificate of approval of avail-
ability for moneys appropriated, the commissioner of transportation
shall certify that each airport or aviation project progressed under
the program, other than state owned airports, has received federal
approval and the federally authorized level of financial assistance
(17230614) ... 8,000,000 .......................... (re. $8,000,000)
By chapter 55, section 1, of the laws of 2005:
For state aid to municipal corporations, private airports as author-
ized by section 14-h of the transportation law and for payment of
the cost of projects at Stewart and Republic Airports, for the
acquisition, construction, reconstruction, and improvement of
airport or aviation capital projects, including the acquisition of
real property and liabilities incurred prior to April 1, 2005.
Prior to requesting approval of a certificate of approval of avail-
ability for moneys appropriated, the commissioner of transportation
shall certify that each airport or aviation project progressed under
the program, other than state owned airports, has received federal
approval and the federally authorized level of financial assistance
(17230514) ... 8,000,000 .......................... (re. $8,000,000)
By chapter 55, section 1, of the laws of 2004:
For state aid to municipal corporations, private airports as author-
ized by section 14-h of the transportation law and for payment of
the cost of projects at Stewart and Republic Airports, for the
acquisition, construction, reconstruction, and improvement of
airport or aviation capital projects, including the acquisition of
real property and liabilities incurred prior to April 1, 2004.
Prior to requesting approval of a certificate of approval of avail-
ability for moneys appropriated, the commissioner of transportation
shall certify that each airport or aviation project progressed under
the program, other than state owned airports, has received federal
approval and the federally authorized level of financial assistance
(17230414) ... 8,000,000 .......................... (re. $5,212,000)
By chapter 55, section 1, of the laws of 2003, as amended by chapter 55,
section 1, of the laws of 2005:
For state aid to municipal corporations, private airports as author-
ized by section 14-h of the transportation law and for payment of
the cost of projects at Stewart and Republic Airports, for the
acquisition, construction, reconstruction, and improvement of
airport or aviation capital projects, including the acquisition of
real property and liabilities incurred prior to April 1, 2003.
Prior to requesting approval of a certificate of approval of avail-
ability for moneys appropriated, the commissioner of transportation
shall certify that each airport or aviation project progressed under
the program, other than state owned airports, has received federal
approval and the federally authorized level of financial assistance
(17230314) ... 8,000,000 ............................ (re. $120,000)
494 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
By chapter 55, section 1, of the laws of 2002:
For state aid to municipal corporations, private airports as author-
ized by section 14-h of the transportation law and for payment of
the cost of projects at Stewart and Republic Airports, for the
acquisition, construction, reconstruction, and improvement of
airport or aviation capital projects, including the acquisition of
real property and liabilities incurred prior to April 1, 2002. Prior
to requesting approval of a certificate of approval of availability
for moneys appropriated, the commissioner of transportation shall
certify that each airport or aviation project progressed under the
program, other than state owned airports, has received federal
approval and the federally authorized level of financial assistance
(17230214) ... 8,000,000 ............................ (re. $345,000)
By chapter 55, section 1, of the laws of 2001:
For state aid to municipal corporations, private airports as author-
ized by section 14-h of the transportation law and for payment of
the cost of projects at Stewart and Republic Airports, for the
acquisition, construction, reconstruction, and improvement of
airport or aviation capital projects, including the acquisition of
real property and liabilities incurred prior to April 1, 2001, in
accordance with the following project schedule.
Prior to requesting approval of a certificate of approval of avail-
ability for moneys appropriated, the commissioner of transportation
shall certify that each airport or aviation project progressed under
the program categories listed in a project schedule other than state
owned airports, has received federal approval and the federally
authorized level of financial assistance.
The items shown in the project schedule below shall be for projects
with a common purpose and may be interchanged without limitation
subject to the approval of the director of the budget (17230114)
... ..... 6,000,000 ............................... (re. $169,000)
By chapter 55, section 1, of the laws of 2000:
For state aid to municipal corporations, private airports as author-
ized by section 14-h of the transportation law and for payment of
the cost of projects at Stewart and Republic Airports, for the
acquisition, construction, reconstruction, and improvement of
airport or aviation capital projects, including the acquisition of
real property and liabilities incurred prior to April 1, 2000, in
accordance with the following project schedule.
Prior to requesting approval of a certificate of approval of avail-
ability for moneys appropriated, the commissioner of transportation
shall certify that each airport or aviation project progressed under
the program categories listed in a project schedule other than state
owned airports, has received federal approval and the federally
authorized level of financial assistance.
The items shown in the project schedule below shall be for projects
with a common purpose and may be interchanged without limitation
subject to the approval of the director of the budget (17230014)
... ..... 6,000,000 ............................... (re. $287,000)
495 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
By chapter 55, section 1, of the laws of 1999:
For state aid to municipal corporations, private airports as author-
ized by section 14-h of the transportation law and for payment of
the cost of projects at Stewart and Republic Airports, for the
acquisition, construction, reconstruction, and improvement of
airport or aviation capital projects, including the acquisition of
real property and liabilities incurred prior to April 1, 1999, in
accordance with the following project schedule.
Prior to requesting approval of a certificate of approval of avail-
ability for moneys appropriated, the commissioner of transportation
shall certify that each airport or aviation project progressed under
the program categories listed in a project schedule other than state
owned airports, has received federal approval and the federally
authorized level of financial assistance.
The items shown in the project schedule below shall be for projects
with a common purpose and may be interchanged without limitation
subject to the approval of the director of the budget (17239914)
... ..... 4,500,000 ............................... (re. $328,000)
By chapter 55, section 1, of the laws of 1998:
For state aid to municipal corporations, private airports as author-
ized by section 14-h of the transportation law and for payment of
the cost of projects at Stewart and Republic Airports, for the
acquisition, construction, reconstruction, and improvement of
airport or aviation capital projects, including the acquisition of
real property and liabilities incurred prior to April 1, 1998, in
accordance with the following project schedule.
Prior to requesting approval of a certificate of approval of avail-
ability for moneys appropriated, the commissioner of transportation
shall certify that each airport or aviation project progressed under
the program categories listed in a project schedule other than state
owned airports, has received federal approval and the federally
authorized level of financial assistance.
The items shown in the project schedule below shall be for projects
with a common purpose and may be interchanged without limitation
subject to the approval of the director of the budget (17239814)
... ..... 4,500,000 ............................... (re. $232,000)
By chapter 55, section 1, of the laws of 1997:
For state aid to municipal corporations, private airports as author-
ized by section 14-h of the transportation law and for payment of
the cost of projects at Stewart and Republic Airports, for the
acquisition, construction, reconstruction, and improvement of
airport or aviation capital projects, including the acquisition of
real property and liabilities incurred prior to April 1, 1997, in
accordance with the following project schedule.
Prior to requesting approval of a certificate of approval of avail-
ability for moneys appropriated, the commissioner of transportation
shall certify that each airport or aviation project progressed under
the program categories listed in a project schedule other than state
owned airports, has received federal approval and the federally
authorized level of financial assistance.
496 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
The items shown in the project schedule below shall be for projects
with a common purpose and may be interchanged without limitation
subject to the approval of the director of the budget (17249714)
... ..... 4,500,000 ............................... (re. $224,000)
By chapter 54, section 1, of the laws of 1995:
For state aid to municipal corporations, private airports as author-
ized by section 14-h of the transportation law and for payment of
the cost of projects at Stewart and Republic Airports, for the
acquisition, construction, reconstruction, and improvement of
airport or aviation capital projects, including the acquisition of
real property and liabilities incurred prior to April 1, 1995, in
accordance with the following project schedule. The items shown in
the project schedule below shall be for projects with a common
purpose and may be interchanged without limitation subject to the
approval of the director of the budget (17239514) ... ............
6,500,000 ........................................... (re. $230,000)
By chapter 54, section 1, of the laws of 1993:
For payment of the costs, including the payment of liabilities
incurred prior to April 1, 1993, for the preparation of designs,
plans, specifications, estimates and studies, for the construction,
reconstruction, and improvement of airport or aviation capital
projects, including infrastructure improvements at Stewart and
Republic airports, for the costs of real property acquisition,
contract engineering services provided by private firms, and other
expenses related thereto.
The commissioner of transportation shall secure and use any federal
funds which are or may become available for the purposes of this
appropriation. Any such funds shall be used to reduce the state's
share of project costs for which federal funds become available.
The items shown in the project schedule below shall be for projects
with a common purpose and may be interchanged without limitation
subject to the approval of the director of the division of the budg-
et (17229314) ... ..... 10,840,000 .............. (re. $2,293,000)
By chapter 54, section 1, of the laws of 1992:
For state aid to municipal corporations, private airports as author-
ized by section 14-h of the transportation law and for payment of
the cost of projects at Stewart and Republic Airports, for the
acquisition, construction, reconstruction, and improvement of
airport or aviation capital projects, including the acquisition of
real property and liabilities incurred prior to April 1, 1992, in
accordance with the schedule set forth below.
The items shown in the project schedule below shall be for projects
with a common purpose and may be interchanged without limitation
subject to the approval of the director of the budget.
Prior to requesting approval of a certificate of approval of avail-
ability for the moneys hereby appropriated, the commissioner of
transportation shall certify that each airport or aviation project
progressed under the program categories listed in the schedule
below, other than state owned airports, has received federal
497 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
approval and the federally authorized level of financial assistance
(17239214) ... ..... 12,300,000 .................... (re. $87,000)
Regional Aviation Fund - RAF
Aviation Purpose
By chapter 55, section 1, of the laws of 2008:
For payment of costs related to Stewart Airport, including but not
limited to environmental remediation; acquisition, construction,
reconstruction, demolition and improvement of capital projects;
acquisition of real property and facilities; projects related to
passenger, cargo, and commercial development; acquisition of equip-
ment; funding of operating needs; and for liabilities incurred prior
to April 1, 2008 (17RA0814) ... 4,000,000 ......... (re. $4,000,000)
By chapter 55, section 1, of the laws of 2006:
For payment of costs related to municipal, private, state owned and
public authority airports and aviation facilities, including but not
limited to environmental remediation; acquisition, construction,
reconstruction, demolition and improvement of capital projects;
acquisition of real property and facilities; projects related to
passenger, cargo, and commercial development; acquisition of equip-
ment; funding of operating needs; and for liabilities incurred prior
to April 1, 2006.
The items shown in the schedule below shall be for projects with a
common purpose and may be interchanged without limitation subject to
the approval of the director of the budget (17RA0614) ... ........
5,300,000 ......................................... (re. $3,510,000)
By chapter 55, section 1, of the laws of 1999, as amended by chapter
108, section 5, of the laws of 2006:
For payment of costs related to Stewart International Airport includ-
ing, but not limited to, acquisition of real property and facili-
ties; construction, reconstruction, demolition and improvement of
capital facilities; and payment of liabilities incurred prior to
April 1, 1999. Notwithstanding any inconsistent provision of law, of
amounts appropriated herein, $1,000,000 shall be made available to
labor organizations for training programs (17RA9914) ...............
17,500,000 ........................................ (re. $1,241,000)
For payment of the costs of capital projects as set forth in a memo-
randum of understanding among the governor, the majority leader of
the senate, and the speaker of the assembly (17RD9914) .............
4,500,000 ......................................... (re. $1,500,000)
For expenses and payments incurred in implementation of the airport
improvement and revitalization program (17RE9914) ..................
2,500,000 ............................................ (re. $71,000)
By chapter 55, section 1, of the laws of 1999, as amended by chapter
295, part A, section 1, of the laws of 2001:
For payment of the costs of operating and capital projects including,
but not limited to, acquisition of real property and facilities;
498 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
construction, reconstruction, demolition and improvement of capital
facilities; and payment of liabilities incurred prior to April 1,
1999 (17RB9914) ... 2,500,000 ..................... (re. $1,866,000)
AVIATION (CCP)
Transportation Capital Facilities Bond Fund - 109
Bond Proceeds Purpose
By chapter 54, section 9, of the laws of 1981, as amended by chapter 55,
section 1, of the laws of 2008:
The sum of $17,305,787, or so much thereof as may be necessary is
hereby appropriated from the transportation capital facilities bond
fund pursuant to the provisions of chapter seven hundred fifteen of
the laws of nineteen hundred sixty-seven, known as the "Transporta-
tion Capital Facilities Bond Act", for payment to the capital
projects fund for disbursements from such fund pursuant to appropri-
ations for the acquisition, construction, reconstruction and
improvement of any airport or aviation capital facility and of any
capital equipment used in connection therewith, by the State, any
county, city, town, village, special transportation district, public
benefit corporation or other public corporation, or two or more of
the foregoing acting jointly in accordance with the provisions of
the transportation capital facilities development act and as herein-
after referred to as "airport or aviation capital project bond
disbursements."
Notwithstanding the provisions of any general or special law, no
moneys shall be available from the transportation capital facilities
bond fund until a certificate of approval of availability shall have
been issued by the director of the division of the budget, and a
copy of such certificate filed with the state comptroller, the
chairman of the senate finance committee and the chairman of the
assembly ways and means committee. Such certificate may be amended
from time to time by the director of the division of the budget and
a copy of each such amendment shall be filed with the state comp-
troller, the chairman of the senate finance committee and the chair-
man of the assembly ways and means committee.
The director of the division of the budget is hereby authorized to
designate to the state comptroller specific appropriations made from
the capital projects fund for purposes for which airport or aviation
capital project bond expenditures are authorized. The state comp-
troller shall, at the commencement of each month, certify to the
director of the division of the budget, the chairman of the senate
finance committee and the chairman of the assembly ways and means
committee, the amounts disbursed from the appropriations designated
by the director of the division of the budget from the capital
projects fund for these disbursements pursuant to appropriations
from such fund for such purposes for the month preceding such
certification and such certifications shall not exceed in the aggre-
gate the moneys hereby appropriated (03025510) .....................
17,305,787 ........................................ (re. $3,393,000)
499 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
AMERICAN RECOVERY AND REINVESTMENT ACT (CCP)
Dedicated Highway and Bridge Trust Fund - 072
Preparation of Plans Purpose
By chapter 55, section 1, of the laws of 2009:
For transportation engineering services purposes eligible for funding
under Title 12 of 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.
For engineering services, including but not limited to personal
services, nonpersonal services and fringe benefits, for activities
including but not limited to the preparation of designs, plans,
specifications and estimates; construction management and super-
vision; and appraisals, surveys, testing and environmental impact
statements, including the payment of liabilities incurred prior to
April 1, 2009 (17FS0930) ... 23,600,000 .......... (re. $23,600,000)
Federal Capital Projects Fund - 291
American Recovery and Reinvestment Act Purpose
By chapter 55, section 1, of the laws of 2009:
For Supplemental Discretionary Grants for a National Surface Transpor-
tation System funded by Title 12 of 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.
For the payment of eligible costs, including but not limited to
construction, reconstruction, replacement, improvement, recondition-
ing, rehabilitation, preservation, related appurtenances, equipment,
facilities, the acquisition of real property and interests therein,
the preparation of designs, plans, specifications and estimates;
construction management and supervision; and appraisals, surveys,
testing and environmental impact statements, including the payment
of liabilities incurred prior to April 1, 2009.
For payment of engineering services, including reimbursements to the
dedicated highway and bridge trust fund, including but not limited
to personal services, nonpersonal services and fringe benefits, for
activities including but not limited to the preparation of designs,
plans, specifications and estimates; construction management and
supervision; and appraisals, surveys, testing and environmental
impact statements, including the payment of liabilities incurred
prior to April 1, 2009 (170109FS) ..................................
500,000,000 ..................................... (re. $500,000,000)
For Grants-in-Aid for Airports funded by Title 12 of 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.
For the payment of eligible costs, including but not limited to
construction, reconstruction, replacement, improvement, recondition-
ing, rehabilitation, preservation, related appurtenances, equipment,
500 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
facilities, the acquisition of real property and interests therein,
the preparation of designs, plans, specifications and estimates;
construction management and supervision; and appraisals, surveys,
testing and environmental impact statements, including the payment
of liabilities incurred prior to April 1, 2009.
For payment of engineering services, including reimbursements to the
dedicated highway and bridge trust fund, including but not limited
to personal services, nonpersonal services and fringe benefits, for
activities including but not limited to the preparation of designs,
plans, specifications and estimates; construction management and
supervision; and appraisals, surveys, testing and environmental
impact statements, including the payment of liabilities incurred
prior to April 1, 2009 (170209FS) ..................................
10,000,000 ....................................... (re. $10,000,000)
For Highway Infrastructure Investment funded by Title 12 of the Ameri-
can Recovery and Reinvestment Act of 2009. Funds appropriated herein
shall be subject to all applicable reporting and accountability
requirements contained in such act.
For the payment of eligible costs, including but not limited to
construction, reconstruction, replacement, improvement, recondition-
ing, rehabilitation, preservation, related appurtenances, equipment,
facilities, the acquisition of real property and interests therein,
the preparation of designs, plans, specifications and estimates;
construction management and supervision; and appraisals, surveys,
testing and environmental impact statements, including the payment
of liabilities incurred prior to April 1, 2009.
For payment of engineering services, including reimbursements to the
dedicated highway and bridge trust fund, including but not limited
to personal services, nonpersonal services and fringe benefits, for
activities including but not limited to the preparation of designs,
plans, specifications and estimates; construction management and
supervision; and appraisals, surveys, testing and environmental
impact statements, including the payment of liabilities incurred
prior to April 1, 2009 (170309FS) ..................................
1,120,700,000 ................................. (re. $1,080,859,000)
For Capital Assistance for High Speed Rail Corridors and Intercity
Passenger Rail Service funded by Title 12 of 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.
For the payment of eligible costs, including but not limited to
construction, reconstruction, replacement, improvement, recondition-
ing, rehabilitation, preservation, related appurtenances, equipment,
facilities, the acquisition of real property and interests therein,
the preparation of designs, plans, specifications and estimates;
construction management and supervision; and appraisals, surveys,
testing and environmental impact statements, including the payment
of liabilities incurred prior to April 1, 2009.
For payment of engineering services, including reimbursements to the
dedicated highway and bridge trust fund, including but not limited
to personal services, nonpersonal services and fringe benefits, for
activities including but not limited to the preparation of designs,
501 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
plans, specifications and estimates; construction management and
supervision; and appraisals, surveys, testing and environmental
impact statements, including the payment of liabilities incurred
prior to April 1, 2009 (170409FS) ..................................
2,000,000,000 ................................. (re. $2,000,000,000)
For Transit Capital Assistance funded by Title 12 of 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.
For the payment of the costs of mass transportation capital projects
and facilities including replacement of buses meeting federal stand-
ards for replacement, related bus equipment and the acquisition,
design and construction, including engineering and consulting costs,
of mass transit bus garages or other mass transportation projects
and facilities, including liabilities incurred prior to April 1,
2009 (170509FS) ... 26,300,000 ................... (re. $26,300,000)
CANALS AND WATERWAYS - BONDABLE (CCP)
Capital Projects Fund - Infrastructure Renewal (Bondable)
Canals and Waterways Purpose
By chapter 54, section 1, of the laws of 1988, as amended by chapter 54,
section 3, of the laws of 1991, and as supplemented by certificate
of transfer issued pursuant to the provisions of section 93 of the
state finance law as amended:
For the preparation of designs, plans, specifications and estimates,
for the contract engineering services provided by private firms, for
the acquisition of property, reconstruction and improvement of dams,
canal locks, embankments and related structures and facilities on
the state barge canal system, including the payment of liabilities
incurred prior to April 1, 1988, pursuant to the rebuild New York
through transportation infrastructure renewal bond act of 1983.
The moneys hereby appropriated, when made available pursuant to a
certificate of approval of availability issued by the director of
the budget, shall be made available in accordance with the schedule
shown below. The items shown in the project schedule below shall be
for projects with a common purpose and may be interchanged without
limitation subject to the approval of the director of the division
of the budget (17328816) ... ..... 2,823,657 ...... (re. $159,000)
By chapter 54, section 1, of the laws of 1987, as amended by chapter 54,
section 3, of the laws of 1989, and as supplemented by certificate
of transfer issued pursuant to the provisions of section 93 of the
state finance law as amended:
For the preparation of designs, plans, specifications and estimates,
for the contract engineering services provided by private firms, for
the acquisition of property, reconstruction and improvement of dams,
canal locks, embankments and related structures and facilities on
the state barge canal system, including the payment of liabilities
502 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
incurred prior to April 1, 1987, pursuant to the rebuild New York
through transportation infrastructure renewal bond act of 1983.
The moneys hereby appropriated, when made available pursuant to a
certificate of approval of availability issued by the director of
the budget, shall be made available in accordance with the schedule
shown below. The items shown in the project schedule below shall be
for projects with a common purpose and may be interchanged without
limitation subject to the approval of the director of the division
of the budget (17208716) ... ..... 6,200,000 ...... (re. $326,000)
ENGINEERING SERVICES PROGRAM (CCP)
Engineering Services Fund - 380
Preparation of Plans Purpose
By chapter 55, section 1, of the laws of 2002, as amended by chapter 55,
section 1, of the laws of 2004:
For engineering services, including personal services, nonpersonal
services, fringe benefits and the contract services provided by
private firms, including, but not limited to, the preparation of
designs, plans, specifications and estimates; construction manage-
ment and supervision; and appraisals, surveys, testing, and environ-
mental impact statements for transportation projects.
For suballocation of $170,000 to the office of inspector general for
services and expenses including fringe benefits (17H10230) .........
546,256,000 ...................................... (re. $13,132,000)
By chapter 55, section 1, of the laws of 2002, as amended by chapter 55,
section 1, of the laws of 2004, and as supplemented by certificate
of transfer issued pursuant to the provisions of section 93 of the
state finance law as amended:
For capital project management and traffic and safety, including
personal services, nonpersonal services, fringe benefits and the
contract services provided by private firms (17H20230) .............
57,259,000 .......................................... (re. $389,000)
By chapter 55, section 1, of the laws of 2001, as amended by chapter 55,
section 1, of the laws of 2003:
For engineering services, including personal services, nonpersonal
services, fringe benefits and the contract services provided by
private firms, including, but not limited to, the preparation of
designs, plans, specifications and estimates; construction manage-
ment and supervision; and appraisals, surveys, testing, and environ-
mental impact statements for transportation projects.
For suballocation of $170,000 to the office of inspector general for
services and expenses including fringe benefits (17H10130) .........
566,922,000 ...................................... (re. $12,087,000)
By chapter 55, section 1, of the laws of 2001, as amended by chapter 55,
section 1, of the laws of 2003 and as supplemented by certificate of
503 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
transfer issued pursuant to the provisions of section 93 of the
state finance law as amended:
For capital project management and traffic and safety, including
personal services, nonpersonal services, fringe benefits and the
contract services provided by private firms (17H20130) .............
53,384,000 .......................................... (re. $197,000)
By chapter 55, section 1, of the laws of 2000, as amended by chapter 55,
section 1, of the laws of 2002:
For engineering services, including personal services, nonpersonal
services, fringe benefits and the contract services provided by
private firms, including, but not limited to, the preparation of
designs, plans, specifications and estimates; construction manage-
ment and supervision; and appraisals, surveys, testing, and environ-
mental impact statements for transportation projects.
For suballocation of $170,000 to the office of inspector general for
services and expenses including fringe benefits (17H10030) .........
513,628,000 ....................................... (re. $7,937,000)
By chapter 55, section 1, of the laws of 2000, as amended by chapter 55,
section 1, of the laws of 2002, and as supplemented by certificate
of transfer issued pursuant to the provisions of section 93 of the
state finance law as amended:
For capital project management and traffic and safety, including
personal services, nonpersonal services, fringe benefits and the
contract services provided by private firms (17H20030) .............
51,892,000 .......................................... (re. $376,000)
For real estate services, including personal services, nonpersonal
services, fringe benefits and the contract services provided by
private firms (17H30030) ... 16,684,000 ............. (re. $260,000)
By chapter 55, section 1, of the laws of 1999, as amended by chapter 55,
section 1, of the laws of 2005, and as supplemented by certificate
of transfer issued pursuant to the provisions of section 93 of the
state finance law as amended:
For engineering services, including personal services, nonpersonal
services, fringe benefits and the contract services provided by
private firms, including, but not limited to, the preparation of
designs, plans, specifications and estimates; construction manage-
ment and supervision; and appraisals, surveys, testing, and environ-
mental impact statements for transportation projects.
For suballocation of $170,000 to the office of inspector general for
services and expenses including fringe benefits (17H19930) .........
492,101,680 ....................................... (re. $3,810,000)
By chapter 55, section 1, of the laws of 1998, as amended by chapter 55,
section 1, of the laws of 2000:
For engineering services, including personal services, nonpersonal
services, fringe benefits and the contract services provided by
private firms (17H19830) ... .....................................
532,078,000 ...................................... (re. $25,130,000)
504 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
By chapter 55, section 1, of the laws of 1998, as amended by chapter 55,
section 1, of the laws of 2000 and as supplemented by certificate of
transfer issued pursuant to the provisions of section 93 of the
state finance law as amended:
For capital project management and traffic and safety, including
personal services, nonpersonal services, fringe benefits and the
contract services provided by private firms (17H29830) ... .......
56,876,000 .......................................... (re. $649,000)
By chapter 55, section 1, of the laws of 1997, as amended by chapter 55,
section 1, of the laws of 2000:
For engineering services, including personal services, nonpersonal
services, fringe benefits and the contract services provided by
private firms (17H19730) ... .....................................
490,281,000 ....................................... (re. $6,893,000)
By chapter 55, section 1, of the laws of 1996:
For engineering services, including personal services, nonpersonal
services, fringe benefits and the contract services provided by
private firms.
The items shown in the project schedule below shall be for projects
with a common purpose and may be interchanged without limitation
subject to the approval of the director of the budget (17H19630) ...
471,758,000 ....................................... (re. $3,351,000)
For capital project management and traffic and safety, including
personal services, nonpersonal services, fringe benefits and the
contract services provided by private firms.
The items shown in the project schedule below shall be for projects
with a common purpose and may be interchanged without limitation
subject to the approval of the director of the budget (17H29630) ...
56,150,000 .......................................... (re. $993,000)
By chapter 54, section 1, of the laws of 1995:
For engineering services, including personal services, nonpersonal
services, fringe benefits and the contract services provided by
private firms (17H19530) ... 470,364,000 ......... (re. $20,390,000)
By chapter 54, section 1, of the laws of 1994:
For engineering services, including personal services, nonpersonal
services, fringe benefits and the contract services provided by
private firms (17H19430) ... .....................................
530,329,000 ...................................... (re. $22,244,000)
By chapter 54, section 1, of the laws of 1993, as amended by chapter 54,
section 3, of the laws of 1995 and as supplemented by certificate of
transfer issued pursuant to the provisions of section 93 of the
state finance law as amended:
For engineering services, including personal services, nonpersonal
services, fringe benefits and the contract services provided by
private firms (17H19330) ... .....................................
500,923,000 ....................................... (re. $4,697,000)
505 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
By chapter 54, section 1, of the laws of 1992, as amended by chapter 54,
section 3, of the laws of 1995, and as supplemented by certificate
of transfer issued pursuant to the provisions of section 93 of the
state finance law as amended:
For engineering services, including personal services, nonpersonal
services, fringe benefits and the contract services provided by
private firms (17H19230) ... .....................................
455,207,200 ...................................... (re. $16,259,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund - 339
New York Metropolitan Transportation Council Account
Preparation of Plans Purpose
By chapter 55, section 1, of the laws of 2009:
For the continuing comprehensive transportation planning and coordi-
nated support undertaken as part of the united work programs of
participating local planning or municipal agreements in accordance
with grant agreements approved by the federal transit administration
or the federal highway administration (17NY0930) ...................
19,597,000 ....................................... (re. $17,008,000)
PERSONAL SERVICE
Personal service--regular ...................... 5,163,000
Temporary service ................................. 67,000
Holiday/overtime compensation ...................... 8,000
--------------
Amount available for personal service ........ 5,238,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 177,000
Travel ........................................... 266,000
Contractual services .......................... 10,254,000
Equipment ........................................ 981,000
Fringe benefits ................................ 2,452,000
Indirect costs ................................... 229,000
--------------
Amount available for nonpersonal service .... 14,359,000
--------------
19,597,000
==============
By chapter 55, section 1, of the laws of 2008:
For the continuing comprehensive transportation planning and coordi-
nated support undertaken as part of the united work programs of
participating local planning or municipal agreements in accordance
with grant agreements approved by the federal transit administration
506 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
or the federal highway administration (17NY0830) ...................
19,094,000 ........................................ (re. $8,925,000)
PERSONAL SERVICE
Personal service--regular ...................... 5,548,000
Temporary service ................................. 67,000
Holiday/overtime compensation ...................... 8,000
--------------
Amount available for personal service ........ 5,623,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 177,000
Travel ........................................... 266,000
Contractual services ........................... 9,422,000
Equipment ........................................ 981,000
Fringe benefits ................................ 2,399,000
Indirect costs ................................... 226,000
--------------
Amount available for nonpersonal service .... 13,471,000
--------------
19,094,000
==============
By chapter 55, section 1, of the laws of 2007:
For the continuing comprehensive transportation planning and coordi-
nated support undertaken as part of the united work programs of
participating local planning or municipal agreements in accordance
with grant agreements approved by the federal transit administration
or the federal highway administration (17NY0730) ...................
15,894,000 ........................................ (re. $5,099,000)
PERSONAL SERVICE
Personal service--regular ...................... 5,581,000
Temporary service ................................. 61,000
Holiday/overtime compensation ..................... 12,000
--------------
Amount available for personal service ........ 5,654,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 177,000
Travel ........................................... 266,000
Contractual services ........................... 5,987,000
Equipment ........................................ 981,000
Fringe benefits ................................ 2,615,000
Indirect costs ................................... 214,000
--------------
507 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
Amount available for nonpersonal service .... 10,240,000
--------------
15,894,000
==============
By chapter 55, section 1, of the laws of 2006:
For the continuing comprehensive transportation planning and coordi-
nated support undertaken as part of the united work programs of
participating local planning or municipal agreements in accordance
with grant agreements approved by the federal transit administration
or the federal highway administration (17NY0630) ... .............
15,894,000 ........................................ (re. $2,896,000)
By chapter 55, section 1, of the laws of 2005:
For the continuing comprehensive transportation planning and coordi-
nated support undertaken as part of the united work programs of
participating local planning or municipal agreements in accordance
with grant agreements approved by the federal transit administration
or the federal highway administration (17NY0530) ... .............
10,202,000 ........................................ (re. $1,721,000)
By chapter 55, section 1, of the laws of 2004:
For the continuing comprehensive transportation planning and coordi-
nated support undertaken as part of the united work programs of
participating local planning or municipal agreements in accordance
with grant agreements approved by the federal transit administration
or the federal highway administration (17NY0430) ... .............
10,180,000 .......................................... (re. $443,000)
By chapter 55, section 1, of the laws of 2003:
For the continuing comprehensive transportation planning and coordi-
nated support undertaken as part of the united work programs of
participating local planning or municipal agreements in accordance
with grant agreements approved by the federal transit administration
or the federal highway administration (17NY0330) ... .............
10,312,000 ........................................ (re. $1,428,000)
FEDERAL AID HIGHWAYS BONDABLE PURPOSE (CCP)
Capital Projects Fund
Federal Aid Highways Purpose
By chapter 54, section 1, of the laws of 1988:
For the state share of highway projects to be reimbursed from the
infrastructure renewal bond fund and pursuant to the provisions of
that bond act (17028820) ... 56,000,000 ........... (re. $2,609,000)
By chapter 54, section 1, of the laws of 1987:
For the state share of highway projects to be reimbursed from the
infrastructure renewal bond fund and pursuant to the provisions of
that bond act (17028720) ... 66,000,000 ........... (re. $1,126,000)
508 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
By chapter 54, section 1, of the laws of 1986:
For the state share of highway projects to be reimbursed from the
infrastructure renewal bond fund and pursuant to the provisions of
that bond act (17428620) ... 66,000,000 ............. (re. $356,000)
By chapter 54, section 1, of the laws of 1985:
For the state share of highway projects to be reimbursed from the
infrastructure renewal bond fund and pursuant to the provisions of
that bond act (17028520) .......................... (re. $1,210,000)
By chapter 54, section 1, of the laws of 1984:
For the state share of highway projects to be reimbursed from the
infrastructure renewal bond fund and pursuant to the provisions of
that bond act (17028420) .......................... (re. $1,970,000)
FEDERAL AID HIGHWAYS FEDERAL PURPOSE (CCP)
Federal Capital Projects Fund - 291
Federal Aid Highways Purpose
By chapter 55, section 1, of the laws of 2009:
For the federal share of state transportation projects including but
not limited to construction, reconstruction, reconditioning and
preservation, the acquisition of property, operating costs as
provided for in the Safe, Accountable, Flexible, Efficient Transpor-
tation Equity Act: A Legacy for Users and any successive legis-
lation, payment of reimbursements to the dedicated highway and
bridge trust fund of the department of transportation, including but
not limited to fringe benefits, and the contract services provided
by private firms; personal services, nonpersonal services, for
activities including but not limited to the preparation of designs,
plans, specifications and estimates; construction management and
supervision; and appraisals, surveys, testing, and environmental
impact statements for transportation projects, the payment of
liabilities incurred prior to April 1, 2009 and any other such
purposes as specified in section 89-b of the state finance law as
amended (17030920) ... 2,000,000,000 .......... (re. $1,954,670,000)
By chapter 55, section 1, of the laws of 2008:
For the federal share of state transportation projects including but
not limited to construction, reconstruction, reconditioning and
preservation, the acquisition of property, operating costs as
provided for in the Safe, Accountable, Flexible, Efficient Transpor-
tation Equity Act: A Legacy for Users and any successive legis-
lation, payment of reimbursements to the dedicated highway and
bridge trust fund of the department of transportation, including but
not limited to fringe benefits, and the contract services provided
by private firms; personal services, nonpersonal services, for
activities including but not limited to the preparation of designs,
plans, specifications and estimates; construction management and
supervision; and appraisals, surveys, testing, and environmental
509 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
impact statements for transportation projects, the payment of
liabilities incurred prior to April 1, 2008 and any other such
purposes as specified in section 89-b of the state finance law as
amended (17030820) ... 2,015,000,000 .......... (re. $1,312,053,000)
By chapter 55, section 1, of the laws of 2007:
For the federal share of state transportation projects including but
not limited to construction, reconstruction, reconditioning and
preservation, the acquisition of property, operating costs as
provided for in the Safe, Accountable, Flexible, Efficient Transpor-
tation Equity Act: A Legacy for Users and any successive legis-
lation, payment of reimbursements to the dedicated highway and
bridge trust fund of the department of transportation, including but
not limited to fringe benefits, and the contract services provided
by private firms; personal services, nonpersonal services, for
activities including but not limited to the preparation of designs,
plans, specifications and estimates; construction management and
supervision; and appraisals, surveys, testing, and environmental
impact statements for transportation projects, the payment of
liabilities incurred prior to April 1, 2007 and any other such
purposes as specified in section 89-b of the state finance law as
amended (17030720) ... 1,977,299,000 ............ (re. $734,384,000)
For the federal share of state transportation maintenance projects
including but not limited to construction, reconstruction, recondi-
tioning and preservation, the acquisition of property, operating
costs as provided for in the Safe, Accountable, Flexible, Efficient
Transportation Equity Act: A Legacy for Users, and any successive
legislation, payment of reimbursements to the dedicated highway and
bridge trust fund of the department of transportation, including but
not limited to fringe benefits, and the contract services provided
by private firms; personal services, nonpersonal services, for
activities including but not limited to the preparation of designs,
plans, specifications and estimates; construction management and
supervision; and appraisals, surveys, testing, and environmental
impact statements for transportation projects, the payment of
liabilities incurred prior to April 1, 2007 and any other such
purposes as specified in section 89-b of the state finance law as
amended.
The items shown in the schedule below shall be for projects with a
common purpose and may be interchanged without limitation subject to
the approval of the director of budget (17440720) ..................
50,000,000 ....................................... (re. $27,318,000)
PERSONAL SERVICE
Personal service--regular ...................... 5,000,000
Holiday/overtime compensation .................... 500,000
--------------
Amount available for personal service ........ 5,500,000
--------------
510 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
NONPERSONAL SERVICE
Supplies and materials ........... 4,200,000
Travel ............................. 300,000
Contractual services ............ 11,850,000
Equipment ....................... 25,386,000
Fringe benefits .................. 2,534,000
Indirect costs ..................... 230,000
--------------
Amount available for nonper-
sonal service ............... 44,500,000
--------------
By chapter 55, section 1, of the laws of 2006:
For the federal share of state transportation projects including but
not limited to construction, reconstruction, reconditioning and
preservation, the acquisition of property, operating costs as
provided for in the Safe, Accountable, Flexible, Efficient Transpor-
tation Equity Act: A Legacy for Users and any successive legis-
lation, payment of reimbursements to the dedicated highway and
bridge trust fund of the department of transportation, including but
not limited to fringe benefits, and the contract services provided
by private firms; personal services, nonpersonal services, for
activities including but not limited to the preparation of designs,
plans, specifications and estimates; construction management and
supervision; and appraisals, surveys, testing, and environmental
impact statements for transportation projects, the payment of
liabilities incurred prior to April 1, 2006 and any other such
purposes as specified in section 89-b of the state finance law as
amended (17030620) ... 1,700,000,000 ............ (re. $390,500,000)
By chapter 55, section 1, of the laws of 2005:
For the federal share of state transportation projects including but
not limited to construction, reconstruction, reconditioning and
preservation, the acquisition of property, operating costs as
provided for in the Transportation Equity Act for the 21st Century
and any successive legislation, payment of reimbursements to the
dedicated highway and bridge trust fund of the department of trans-
portation, including but not limited to fringe benefits, and the
contract services provided by private firms; personal services,
nonpersonal services, for activities including but not limited to
the preparation of designs, plans, specifications and estimates;
construction management and supervision; and appraisals, surveys,
testing, and environmental impact statements for transportation
projects, the payment of liabilities incurred prior to April 1, 2005
and any other such purposes as specified in section 89-b of the
state finance law as amended (17030520) ............................
1,700,000,000 ................................... (re. $283,608,000)
By chapter 55, section 1, of the laws of 2004:
For the federal share of state transportation projects including but
not limited to construction, reconstruction, reconditioning and
511 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
preservation, the acquisition of property, operating costs as
provided for in the Transportation Equity Act for the 21st Century
and any successive legislation, payment of reimbursements to the
dedicated highway and bridge trust fund of the department of trans-
portation, including but not limited to fringe benefits, and the
contract services provided by private firms; personal services,
nonpersonal services, for activities including but not limited to
the preparation of designs, plans, specifications and estimates;
construction management and supervision; and appraisals, surveys,
testing, and environmental impact statements for transportation
projects, the payment of liabilities incurred prior to April 1, 2004
and any other such purposes as specified in section 89-b of the
state finance law as amended (17030420) ............................
1,700,000,000 ................................... (re. $201,771,000)
By chapter 55, section 1, of the laws of 2003:
For the federal share of state transportation projects including but
not limited to construction, reconstruction, reconditioning and
preservation, the acquisition of property, operating costs as
provided for in the Transportation Equity Act for the 21st Century
and any successive legislation, payment of reimbursements to the
dedicated highway and bridge trust fund of the department of trans-
portation, including but not limited to fringe benefits, and the
contract services provided by private firms; personal services,
nonpersonal services, for activities including but not limited to
the preparation of designs, plans, specifications and estimates;
construction management and supervision; and appraisals, surveys,
testing, and environmental impact statements for transportation
projects, the payment of liabilities incurred prior to April 1, 2003
and any other such purposes as specified in section 89-b of the
state finance law as amended (17030320) ............................
1,697,000,000 ................................... (re. $201,376,000)
By chapter 55, section 1, of the laws of 2002:
For the federal share of state transportation projects including but
not limited to construction, reconstruction, reconditioning and
preservation, the acquisition of property, operating costs as
provided for in the Transportation Equity Act for the 21st Century
and any successive legislation, payment of reimbursements to the
engineering services fund of the department of transportation,
including but not limited to fringe benefits, and the contract
services provided by private firms; personal services, nonpersonal
services, for activities including but not limited to the prepara-
tion of designs, plans, specifications and estimates; construction
management and supervision; and appraisals, surveys, testing, and
environmental impact statements for transportation projects, the
payment of liabilities incurred prior to April 1, 2002 and any other
such purposes as specified in section 89-b of the state finance law
as amended (17030220) ... 1,491,000,000 ......... (re. $152,109,000)
By chapter 55, section 1, of the laws of 2001:
512 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
For the federal share of state transportation projects including but
not limited to construction, reconstruction, reconditioning and
preservation, the acquisition of property, operating costs as
provided for in the Transportation Equity Act for the 21st Century
and any successive legislation, payment of reimbursements to the
engineering services fund of the department of transportation,
including but not limited to fringe benefits, and the contract
services provided by private firms; personal services, nonpersonal
services, for activities including but not limited to the prepara-
tion of designs, plans, specifications and estimates; construction
management and supervision; and appraisals, surveys, testing, and
environmental impact statements for transportation projects, the
payment of liabilities incurred prior to April 1, 2001 and any other
such purposes as specified in section 89-b of the state finance law
as amended (17030120) ... 1,490,500,000 ......... (re. $171,189,000)
By chapter 55, section 1, of the laws of 2000:
For the federal share of state transportation projects including but
not limited to construction, reconstruction, reconditioning and
preservation, the acquisition of property, operating costs as
provided for in the Transportation Equity Act for the 21st Century
and any successive legislation, payment of reimbursements to the
engineering services fund of the department of transportation,
including but not limited to fringe benefits, and the contract
services provided by private firms; personal services, nonpersonal
services, for activities including but not limited to the prepara-
tion of designs, plans, specifications and estimates; construction
management and supervision; and appraisals, surveys, testing, and
environmental impact statements for transportation projects, the
payment of liabilities incurred prior to April 1, 2000 and any other
such purposes as specified in section 89-b of the state finance law
as amended (17030020) ... 1,490,500,000 ......... (re. $332,212,000)
By chapter 55, section 1, of the laws of 1999:
For the federal share of state transportation projects including but
not limited to construction, reconstruction, reconditioning and
preservation, the acquisition of property, operating costs as
provided for in the Transportation Equity Act for the 21st Century
and any successive legislation, payment of reimbursements to the
engineering services fund of the department of transportation,
including but not limited to fringe benefits, and the contract
services provided by private firms; personal services, nonpersonal
services, for activities including but not limited to the prepara-
tion of designs, plans, specifications and estimates; construction
management and supervision; and appraisals, surveys, testing, and
environmental impact statements for transportation projects, the
payment of liabilities incurred prior to April 1, 1999 and any other
such purposes as specified in section 89-b of the state finance law
as amended (17039920) ... 1,350,000,000 ......... (re. $126,236,000)
By chapter 55, section 1, of the laws of 1998:
513 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
For the federal share of state transportation projects including but
not limited to construction, reconstruction, reconditioning and
preservation, the acquisition of property, operating costs as
provided for in the Intermodal Surface Transportation Efficiency Act
of 1991 and any successive legislation, payment of reimbursements to
the engineering services fund of the department of transportation,
including but not limited to fringe benefits, and the contract
services provided by private firms; personal services, nonpersonal
services, for activities including but not limited to the prepara-
tion of designs, plans, specifications and estimates; construction
management and supervision; and appraisals, surveys, testing, and
environmental impact statements for transportation projects, the
payment of liabilities incurred prior to April 1, 1998 and any other
such purposes as specified in section 89-b of the state finance law
as amended (17039820) ... 1,200,000,000 .......... (re. $74,554,000)
By chapter 55, section 1, of the laws of 1997:
For the federal share of state transportation projects including but
not limited to construction, reconstruction, reconditioning and
preservation, the acquisition of property, operating costs as
provided for in the Intermodal Surface Transportation Efficiency Act
of 1991 and any successive legislation, payment of reimbursements to
the engineering services fund of the department of transportation,
including but not limited to fringe benefits, and the contract
services provided by private firms; personal services, nonpersonal
services, for activities including but not limited to the prepara-
tion of designs, plans, specifications and estimates; construction
management and supervision; and appraisals, surveys, testing, and
environmental impact statements for transportation projects, the
payment of liabilities incurred prior to April 1, 1997 and any other
such purposes as specified in section 89-b of the state finance law
as amended by chapter 56 of the laws of 1993 (17039720) ............
1,200,000,000 ................................... (re. $134,413,000)
By chapter 55, section 1, of the laws of 1996:
For the federal share of state transportation projects including but
not limited to construction, reconstruction, reconditioning and
preservation, the acquisition of property, operating costs as
provided for in the Intermodal Surface Transportation Efficiency Act
of 1991, payment of reimbursements to the engineering services fund
of the department of transportation, including but not limited to
fringe benefits, and the contract services provided by private
firms; personal services, nonpersonal services, for activities
including but not limited to the preparation of designs, plans,
specifications and estimates; construction management and super-
vision; and appraisals, surveys, testing, and environmental impact
statements for transportation projects, the payment of liabilities
incurred prior to April 1, 1996 and any other such purposes as spec-
ified in section 89-b of the state finance law as amended by chapter
56 of the laws of 1993 (17039620) ..................................
1,200,000,000 ................................... (re. $117,216,000)
514 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
By chapter 54, section 1, of the laws of 1995:
For the federal share of state transportation projects including but
not limited to construction, reconstruction, reconditioning and
preservation, the acquisition of property, operating costs as
provided for in the Intermodal Surface Transportation Efficiency Act
of 1991, payment of reimbursements to the engineering services fund
of the department of transportation, including but not limited to
fringe benefits, and the contract services provided by private
firms; personal services, nonpersonal services, for activities
including but not limited to the preparation of designs, plans,
specifications and estimates; construction management and super-
vision; and appraisals, surveys, testing, and environmental impact
statements for transportation projects, the payment of liabilities
incurred prior to April 1, 1995 and any other such purposes as spec-
ified in section 89-b of the state finance law as amended by chapter
56 of the laws of 1993 (17039520) ..................................
1,098,000,000 ................................... (re. $254,212,000)
By chapter 54, section 1, of the laws of 1994:
For the federal share of state highway projects including but not
limited to construction, reconstruction, reconditioning and preser-
vation, the acquisition of property, operating costs as provided for
in the Intermodal Surface Transportation Efficiency Act of 1991,
payment of reimbursements to the engineering services fund of the
department of transportation, including but not limited to fringe
benefits, and the contract services provided by private firms;
personal services, nonpersonal services, for activities including
but not limited to the preparation of designs, plans, specifications
and estimates; construction management and supervision; and
appraisals, surveys, testing, and environmental impact statements
for transportation projects, the payment of liabilities incurred
prior to April 1, 1994 and any other such purposes as specified in
section 89-b of the state finance law as amended by chapter 56 of
the laws of 1993 (17039420) ... ..................................
1,030,100,000 ................................... (re. $378,036,000)
By chapter 54, section 1, of the laws of 1993:
For the federal share of highway projects including the state thruway
(17039320) ... ..... 1,020,100,000 ............ (re. $259,357,000)
By chapter 54, section 1, of the laws of 1992:
For the federal share of highway projects including the state thruway
(17039220) ... ..... 972,100,000 .............. (re. $111,122,000)
By chapter 54, section 1, of the laws of 1991:
For the federal share of highway projects including the state thruway
(17039120) ... ..... 840,000,000 .............. (re. $173,082,000)
FEDERAL AIRPORT OR AVIATION (CCP)
Federal Capital Projects Fund - 291
515 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
Aviation Purpose
By chapter 55, section 1, of the laws of 2009:
For payment by the state of the federal share of the cost, including
payment of liabilities incurred prior to April 1, 2009, of
construction, reconstruction, alteration and rehabilitation of
airport and aviation facilities at Republic airport, including the
cost of acquisition of real property, the acquisition of equipment
and other related incidental expenses thereto and for the federal
share of consultant services in carrying out federally approved
aviation studies.
Within the amount appropriated herein, authorization is granted to the
department of transportation to enter into all necessary contracts
and agreements, subject to the approval of the director of the budg-
et, to carry out the purposes of this appropriation.
Prior to requesting a certificate of approval of availability for any
of the moneys authorized herein, the commissioner of transportation
shall certify to the director of the budget that the federal govern-
ment has agreed to finance the federal share of the project. Howev-
er with the approval of the director of the budget, projects may be
designed prior to federal approval upon the written assurance by the
commissioner of transportation that federal funds are likely to be
forthcoming (17520914) ... 6,000,000 .............. (re. $6,000,000)
By chapter 55, section 1, of the laws of 2008:
For payment by the state of the federal share of the cost, including
payment of liabilities incurred prior to April 1, 2008, of
construction, reconstruction, alteration and rehabilitation of
airport and aviation facilities at Republic airport, including the
cost of acquisition of real property, the acquisition of equipment
and other related incidental expenses thereto and for the federal
share of consultant services in carrying out federally approved
aviation studies.
Within the amount appropriated herein, authorization is granted to the
department of transportation to enter into all necessary contracts
and agreements, subject to the approval of the director of the budg-
et, to carry out the purposes of this appropriation.
Prior to requesting a certificate of approval of availability for any
of the moneys authorized herein, the commissioner of transportation
shall certify to the director of the budget that the federal govern-
ment has agreed to finance the federal share of the project. Howev-
er with the approval of the director of the budget, projects may be
designed prior to federal approval upon the written assurance by the
commissioner of transportation that federal funds are likely to be
forthcoming (17520814) ... 6,000,000 .............. (re. $6,000,000)
By chapter 55, section 1, of the laws of 2007:
For payment by the state of the federal share of the cost, including
payment of liabilities incurred prior to April 1, 2007, of
construction, reconstruction, alteration and rehabilitation of
airport and aviation facilities at Republic airport, including the
cost of acquisition of real property, the acquisition of equipment
516 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
and other related incidental expenses thereto and for the federal
share of consultant services in carrying out federally approved
aviation studies.
Within the amount appropriated herein, authorization is granted to the
department of transportation to enter into all necessary contracts
and agreements, subject to the approval of the director of the budg-
et, to carry out the purposes of this appropriation.
Prior to requesting a certificate of approval of availability for any
of the moneys authorized herein, the commissioner of transportation
shall certify to the director of the budget that the federal govern-
ment has agreed to finance the federal share of the project. Howev-
er with the approval of the director of the budget, projects may be
designed prior to federal approval upon the written assurance by the
commissioner of transportation that federal funds are likely to be
forthcoming (17520714) ... 6,000,000 .............. (re. $6,000,000)
By chapter 55, section 1, of the laws of 2006:
For payment by the state of the federal share of the cost, including
payment of liabilities incurred prior to April 1, 2006, of
construction, reconstruction, alteration and rehabilitation of
airport and aviation facilities at Republic airport, including the
cost of acquisition of real property, the acquisition of equipment
and other related incidental expenses thereto and for the federal
share of consultant services in carrying out federally approved
aviation studies.
Within the amount appropriated herein, authorization is granted to the
department of transportation to enter into all necessary contracts
and agreements, subject to the approval of the director of the budg-
et, to carry out the purposes of this appropriation.
Prior to requesting a certificate of approval of availability for any
of the moneys authorized herein, the commissioner of transportation
shall certify to the director of the budget that the federal govern-
ment has agreed to finance the federal share of the project. Howev-
er with the approval of the director of the budget, projects may be
designed prior to federal approval upon the written assurance by the
commissioner of transportation that federal funds are likely to be
forthcoming (17520614) ... 6,000,000 .............. (re. $6,000,000)
By chapter 55, section 1, of the laws of 2005:
For payment by the state of the federal share of the cost, including
payment of liabilities incurred prior to April 1, 2005, of
construction, reconstruction, alteration and rehabilitation of
airport and aviation facilities at Republic airport, including the
cost of acquisition of real property, the acquisition of equipment
and other related incidental expenses thereto and for the federal
share of consultant services in carrying out federally approved
aviation studies.
Within the amount appropriated herein, authorization is granted to the
department of transportation to enter into all necessary contracts
and agreements, subject to the approval of the director of the budg-
et, to carry out the purposes of this appropriation.
517 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
Prior to requesting a certificate of approval of availability for any
of the moneys authorized herein, the commissioner of transportation
shall certify to the director of the budget that the federal govern-
ment has agreed to finance the federal share of the project. Howev-
er with the approval of the director of the budget, projects may be
designed prior to federal approval upon the written assurance by the
commissioner of transportation that federal funds are likely to be
forth coming (17520514) ... 6,000,000 ............. (re. $4,269,000)
By chapter 55, section 1, of the laws of 2004:
For payment by the state of the federal share of the cost, including
payment of liabilities incurred prior to April 1, 2004, of
construction, reconstruction, alteration and rehabilitation of
airport and aviation facilities at Republic airport, including the
cost of acquisition of real property, the acquisition of equipment
and other related incidental expenses thereto and for the federal
share of consultant services in carrying out federally approved
aviation studies.
Within the amount appropriated herein, authorization is granted to the
department of transportation to enter into all necessary contracts
and agreements, subject to the approval of the director of the budg-
et, to carry out the purposes of this appropriation.
Prior to requesting a certificate of approval of availability for any
of the moneys authorized herein, the commissioner of transportation
shall certify to the director of the budget that the federal govern-
ment has agreed to finance the federal share of the project. Howev-
er with the approval of the director of the budget, projects may be
designed prior to federal approval upon the written assurance by the
commissioner of transportation that federal funds are likely to be
forthcoming (17520414) ... 6,000,000 .............. (re. $2,747,000)
By chapter 55, section 1, of the laws of 2000:
For payment by the state of the federal share of the cost, including
payment of liabilities incurred prior to April 1, 2000, of
construction, reconstruction, alteration and rehabilitation of
airport and aviation facilities at Republic airport, including the
cost of acquisition of real property, the acquisition of equipment
and other related incidental expenses thereto and for the federal
share of consultant services in carrying out federally approved
aviation studies.
Within the amount appropriated herein, authorization is granted to the
department of transportation to enter into all necessary contracts
and agreements, subject to the approval of the director of the budg-
et, to carry out the purposes of this appropriation.
Prior to requesting a certificate of approval of availability for any
of the moneys authorized herein, the commissioner of transportation
shall certify to the director of the budget that the federal govern-
ment has agreed to finance the federal share of the project. Howev-
er with the approval of the director of the budget, projects may be
designed prior to federal approval upon the written assurance by the
commissioner of transportation that federal funds are likely to be
forthcoming (17520014) ... 10,000,000 ............. (re. $1,180,000)
518 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
By chapter 54, section 1, of the laws of 1991:
For payment by the state of the federal share of the cost, including
payment of liabilities incurred prior to April 1, 1991, of
construction, reconstruction, alteration and rehabilitation of
airport and aviation facilities at Stewart and Republic airports,
including the cost of acquisition of real property, the acquisition
of equipment and other related incidental expenses thereto and for
the federal share of consultant services in carrying out federally
approved aviation studies.
Within the amount appropriated herein, authorization is granted to the
department of transportation to enter into all necessary contracts
and agreements, subject to the approval of the director of the budg-
et, to carry out the purposes of this appropriation.
Prior to requesting a certificate of approval of availability for any
of the moneys authorized herein, the commissioner of transportation
shall certify to the director of the budget that the federal govern-
ment has agreed to finance the federal share of the project. Howev-
er with the approval of the director of the budget, projects may be
designed prior to federal approval upon the written assurance by the
commissioner of transportation that federal funds are likely to be
forthcoming (17529114) ... 40,000,000 ............. (re. $7,175,000)
HIGHWAY FACILITIES (CCP)
Dedicated Highway and Bridge Trust Fund - 072
Highway Facilities Purpose
STATE HIGHWAYS
By chapter 54, section 1, of the laws of 1987, as amended by chapter 55,
section 1, of the laws of 2000:
The sum of $37,310,801 is hereby appropriated for the preparation of
designs, plans, specifications and estimates, for the contract engi-
neering services provided by private firms, for the acquisition of
property, and the construction of highway, bridge and traffic
improvements related to the expansion of Fort Drum, with or without
Federal aid, including the payment of liabilities incurred prior to
April 1, 1987 (17068711) ... 36,926,559 ........... (re. $9,489,000)
STATE GATEWAY INFORMATION CENTERS
By chapter 50, section 1, of the laws of 1986, as amended by chapter 55,
section 1, of the laws of 2000, and as transferred from state oper-
ations - miscellaneous by chapter 54, section 3, of the laws of
1988:
For construction of state gateway information centers on the state's
major highways by the department of transportation. Such centers
shall be established on Interstate Route 90 in the vicinity of the
Massachusetts border; on Interstate Route 87 in the vicinity of
Chazy in the county of Clinton; on Interstate Route 81 in the vicin-
ity of the Canadian border; in Chautauqua county in the vicinity of
519 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
the Pennsylvania border; on Interstate Route 81 in the vicinity of
the Pennsylvania border; and on Interstate Route 87 in the vicinity
of State Route 17 (17B18611) ... 1,999,373 .......... (re. $656,000)
HIGHWAY - RAILROAD
GRADE CROSSING ELIMINATIONS
MINEOLA GRADE CROSSING
By chapter 998, section 3, of the laws of 1983:
For the payment of the State's share of the cost of construction, with
or without federal aid, of a grade crossing elimination project in
Mineola, Nassau County, including the cost of the acquisition of
property and other related work. No expenditures shall be made from
this appropriation for services and expenses other than the cost of
consulting services (03334811) .................... (re. $1,958,000)
INFRASTRUCTURE BOND ACT PROJECTS (CCP)
Capital Projects Fund
Infrastructure Bond Act Purpose
By chapter 54, section 1, of the laws of 1988:
For the costs, pursuant to the provisions of the rebuild New York
through transportation infrastructure renewal bond act of 1983, of
capital projects to be reimbursed from bond fund proceeds for the
improvement of highways, parkways, commuter parking facilities, and
other highway facilities including bridges, other structures, and
appurtenances.
Project costs funded from this appropriation may include, but shall
not be limited to, preliminary planning and feasibility studies;
survey and design; acquisition of property, construction, recon-
struction, reconditioning and preservation; the supervision and
inspection of construction; and for the cost of engineering
services. No expenditures shall be made from this appropriation for
personal services and expenses other than consulting services.
The items shown in the project schedule below shall be for projects
with a common purpose and may be interchanged without limitation
subject to the approval of the director of the division of the budg-
et.
Funds from this appropriation may be made available for the payment of
liabilities incurred prior to April 1, 1988 (17068823) ... .......
22,673,000 ........................................ (re. $1,305,000)
For payment of the costs of acquisition of real property and for the
elimination of existing highway-railroad crossings at grade in
accordance with the provisions of article ten of the transportation
law or other highway/bridge projects identified in the project sche-
dule below, for the costs of preparation of designs, plans, specifi-
cations and estimates and for contract engineering services provided
by private firms, including the payment of liabilities incurred
prior to April 1, 1988, pursuant to the rebuild New York through
transportation infrastructure renewal bond act of 1983. The items
520 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
shown in the project schedule below shall be for projects with a
common purpose and may be interchanged without limitation subject to
the approval of the director of the budget (17428823) ... ........
7,727,000 ......................................... (re. $3,312,000)
By chapter 54, section 1, of the laws of 1987:
For the costs pursuant to the provisions of the rebuild New York
through transportation infrastructure renewal bond act of 1983, of
the cost of capital projects to be reimbursed from bond fund
proceeds for the improvement of highways, parkways, commuter parking
facilities, and other highway facilities including bridges, other
structures, and appurtenances.
Project costs funded from this appropriation may include, but shall
not be limited to, preliminary planning and feasibility studies;
survey and design; acquisition of property, construction, recon-
struction, reconditioning and preservation; the supervision and
inspection of construction; and for the cost of engineering
services.
No expenditures shall be made from this appropriation for personal
services and expenses other than consulting services.
Notwithstanding any other provision of law, the commissioner of trans-
portation is authorized to acquire all necessary land not on the
state highway system for the purpose of highway projects at the
request of the locality under whose jurisdiction the project is
constructed or reconstructed.
The items shown in the project schedule below shall be for projects
with a common purpose and may be interchanged without limitation
subject to the approval of the director of the division of the budg-
et.
Funds from this appropriation may be made available for the payment of
liabilities incurred prior to April 1, 1987 (17078723) ... .......
92,000,000 .......................................... (re. $429,000)
By chapter 54, section 1, of the laws of 1987, as amended by chapter 54,
section 3, of the laws of 1988:
For payment of the costs of acquisition of real property and for the
elimination of existing highway-railroad crossings at grade in
accordance with the provisions of article ten of the transportation
law or other highway/bridge projects identified in the project sche-
dule below, for the costs of preparation of designs, plans, specifi-
cations and estimates and for contract engineering services provided
by private firms, including the payment of liabilities incurred
prior to April 1, 1987, pursuant to the rebuild New York through
transportation infrastructure renewal bond act of 1983. The items
shown in the project schedule below shall be for projects with a
common purpose and may be interchanged without limitation subject to
the approval of the director of the budget (17088723) ... ........
8,700,000 ......................................... (re. $1,119,000)
By chapter 54, section 1, of the laws of 1986, as amended by chapter 54,
section 3, of the laws of 1988:
521 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
For the costs pursuant to the provisions of the rebuild New York
through transportation infrastructure renewal bond act of 1983, of
the cost of capital projects to be reimbursed from bond fund
proceeds for the improvement of highways, parkways, commuter parking
facilities, and other highway facilities including bridges, other
structures, and appurtenances.
Project costs funded from this appropriation may include, but shall
not be limited to, preliminary planning and feasibility studies;
survey and design; acquisition of property, construction, recon-
struction, reconditioning and preservation; the supervision and
inspection of construction; and for the cost of engineering
services. No expenditures shall be made from this appropriation for
personal services and expenses other than consulting services.
Notwithstanding any other provision of law, the commissioner of trans-
portation is authorized to acquire all necessary land not on the
state highway system for the purpose of highway projects at the
request of the locality under whose jurisdiction the project is
constructed or reconstructed.
The items shown in the project schedule below shall be for projects
with a common purpose and may be interchanged without limitation
subject to the approval of the director of the division of the budg-
et.
Funds from this appropriation may be made available for the payment of
liabilities incurred prior to April one, nineteen hundred eighty-six
(17068623) ... ..... 76,000,000 ................... (re. $429,000)
By chapter 54, section 1, of the laws of 1985, as amended by chapter 54,
section 3, of the laws of 1988:
For the costs pursuant to the provisions of the rebuild New York
through transportation infrastructure renewal bond act of 1983, of
the cost of capital projects to be reimbursed from bond fund
proceeds for the improvement of highways, parkways, commuter parking
facilities, and other highway facilities including bridges, other
structures, and appurtenances.
Project costs funded from this appropriation may include, but shall
not be limited to, preliminary planning and feasibility studies;
survey and design; acquisition of property, construction, recon-
struction, reconditioning and preservation; the supervision and
inspection of construction; and for the cost of engineering
services. No expenditures shall be made from this appropriation for
personal services and expenses other than consulting services.
Notwithstanding any other provision of law, the commissioner of trans-
portation is authorized to acquire all necessary land not on the
state highway system for the purpose of highway projects at the
request of the locality under whose jurisdiction the project is
constructed or reconstructed.
The items shown in the project schedule below shall be for projects
with a common purpose and may be interchanged without limitation or
certification subject to the approval of the director of the divi-
sion of the budget.
Funds from this appropriation may be made available for the payment of
liabilities incurred prior to April one, nineteen hundred eighty-
522 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
five but not for the payment of liabilities incurred prior to Novem-
ber eight, nineteen hundred eighty-three (17058523) ... ..........
..................................................... (re. $346,000)
By chapter 54, section 1, of the laws of 1984, as amended by chapter 54,
section 3, of the laws of 1988:
For the costs pursuant to the provisions of the rebuild New York
through transportation infrastructure renewal bond act of 1983, of
the cost of capital projects to be reimbursed from bond fund
proceeds for the improvement of highways, parkways, commuter parking
facilities, and other highway facilities including bridges, other
structures, and appurtenances.
Project costs funded from this appropriation may include, but shall
not be limited to, preliminary planning and feasibility studies;
survey and design; acquisition of property, construction, recon-
struction, reconditioning and preservation; the supervision and
inspection of construction; and for the cost of engineering
services. No expenditures shall be made from this appropriation for
personal services and expenses other than consulting services.
Notwithstanding any other provision of law, the commissioner of trans-
portation is authorized to acquire all necessary land not on the
state highway system for the purpose of highway projects at the
request of the locality under whose jurisdiction the project is
constructed or reconstructed.
The items in the schedule below for the purpose of infrastructure
bonds are projects with a common purpose and as such, may be inter-
changed without limitation subject to the approval of the director
of the budget.
Funds from this appropriation may be made available for the payment of
liabilities incurred prior to April one, nineteen hundred eightyfour
but not for the payment of liabilities incurred prior to November
eight, nineteen hundred eighty-three (17278423) ... ..............
..................................................... (re. $315,000)
MAINTENANCE FACILITIES (CCP)
Dedicated Highway and Bridge Trust Fund - 072
Highway Maintenance Facilities Purpose
By chapter 55, section 1, of the laws of 2009:
For the preparation of designs, plans, specifications and estimates,
for the acquisition, alterations, and rehabilitation of existing
facilities, for the acquisition of land and construction of new
facilities for highway maintenance purposes, and for the contract
engineering services provided by private firms, including the
payment of liabilities incurred prior to April 1, 2009 (17250913)
... 15,965,000 ................................... (re. $15,965,000)
By chapter 55, section 1, of the laws of 2008:
For the preparation of designs, plans, specifications and estimates,
for the acquisition, alterations, and rehabilitation of existing
523 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
facilities, for the acquisition of land and construction of new
facilities for highway maintenance purposes, and for the contract
engineering services provided by private firms, including the
payment of liabilities incurred prior to April 1, 2008 (17250813)
... 15,485,000 ................................... (re. $15,271,000)
By chapter 55, section 1, of the laws of 2007:
For the preparation of designs, plans, specifications and estimates,
for the acquisition, alterations, and rehabilitation of existing
facilities, for the acquisition of land and construction of new
facilities for highway maintenance purposes, and for the contract
engineering services provided by private firms, including the
payment of liabilities incurred prior to April 1, 2007 (17250713)
... 15,050,000 .................................... (re. $3,364,000)
By chapter 55, section 1, of the laws of 2006:
For the preparation of designs, plans, specifications and estimates,
for the acquisition, alterations, and rehabilitation of existing
facilities, for the acquisition of land and construction of new
facilities for highway maintenance purposes, and for the contract
engineering services provided by private firms, including the
payment of liabilities incurred prior to April 1, 2006 (17250613)
... 10,700,000 ...................................... (re. $331,000)
By chapter 55, section 1, of the laws of 2005:
For the preparation of designs, plans, specifications and estimates,
for the acquisition, alterations, and rehabilitation of existing
facilities, for the acquisition of land and construction of new
facilities for highway maintenance purposes, and for the contract
engineering services provided by private firms, including the
payment of liabilities incurred prior to April 1, 2005 (17250513)
... 10,700,000 ....................................... (re. $80,000)
By chapter 55, section 1, of the laws of 2004:
For the preparation of designs, plans, specifications and estimates,
for the acquisition, alterations, and rehabilitation of existing
facilities, for the acquisition of land and construction of new
facilities for highway maintenance purposes, and for the contract
engineering services provided by private firms, including the
payment of liabilities incurred prior to April 1, 2004 (17250413)
... 10,700,000 ...................................... (re. $347,000)
By chapter 55, section 1, of the laws of 2001:
For the preparation of designs, plans, specifications and estimates,
for the acquisition, alterations, and rehabilitation of existing
facilities, for the acquisition of land and construction of new
facilities for highway maintenance purposes, and for the contract
engineering services provided by private firms, including the
payment of liabilities incurred prior to April 1, 2001 (17250113)
... 10,500,000 ...................................... (re. $264,000)
By chapter 55, section 1, of the laws of 2000:
524 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
For the preparation of designs, plans, specifications and estimates,
for the acquisition, alterations, and rehabilitation of existing
facilities, for the acquisition of land and construction of new
facilities for highway maintenance purposes, and for the contract
engineering services provided by private firms, including the
payment of liabilities incurred prior to April 1, 2000 (17250013)
... 10,500,000 ...................................... (re. $141,000)
By chapter 55, section 1, of the laws of 1999:
For the preparation of designs, plans, specifications and estimates,
for the acquisition, alterations, and rehabilitation of existing
facilities, for the acquisition of land and construction of new
facilities for highway maintenance purposes, and for the contract
engineering services provided by private firms, including the
payment of liabilities incurred prior to April 1, 1999 (17259913)
... 7,750,000 ........................................ (re. $91,000)
By chapter 55, section 1, of the laws of 1998:
For the preparation of designs, plans, specifications and estimates,
for the acquisition, alterations, and rehabilitation of existing
facilities, for the acquisition of land and construction of new
facilities for highway maintenance purposes, and for the contract
engineering services provided by private firms, including the
payment of liabilities incurred prior to April 1, 1998 (17259813)
... 7,750,000 ....................................... (re. $127,000)
Equipment Management Facilities Purpose
EQUIPMENT MANAGEMENT FACILITIES
By chapter 55, section 1, of the laws of 2005:
For the purchase of transportation related equipment, including the
cost of all vehicles under 8,500 pounds, and including the payment
of liabilities incurred prior to April 1, 2005 (17260518) ..........
18,100,000 .......................................... (re. $248,000)
By chapter 55, section 1, of the laws of 2004:
For the purchase of transportation related equipment, including the
cost of all vehicles under 8,500 pounds, and including the payment
of liabilities incurred prior to April 1, 2004 (17260418) ..........
18,100,000 ........................................... (re. $87,000)
By chapter 55, section 1, of the laws of 2003:
For the purchase of transportation related equipment, including the
cost of all vehicles under 8,500 pounds, and including the payment
of liabilities incurred prior to April 1, 2003 (17260318) ..........
18,100,000 .......................................... (re. $377,000)
By chapter 55, section 1, of the laws of 2002:
For the purchase of transportation related equipment, including the
cost of all vehicles under 8,500 pounds, and including the payment
525 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
of liabilities incurred prior to April 1, 2002 (17260218) ..........
18,100,000 .......................................... (re. $265,000)
By chapter 55, section 1, of the laws of 1999:
For the preparation of designs, plans, specifications and estimates,
for the acquisition, alterations, and rehabilitation and improvement
of existing equipment management facilities, for the acquisition of
land and construction of new facilities for equipment management
purposes, and for the contract engineering services provided by
private firms and for the purchase of transportation related equip-
ment, including the payment of liabilities incurred prior to April
1, 1999 (17269918) ... 16,300,000 .................... (re. $76,000)
By chapter 55, section 1, of the laws of 1998:
For the preparation of designs, plans, specifications and estimates,
for the acquisition, alterations, and rehabilitation and improvement
of existing equipment management facilities, for the acquisition of
land and construction of new facilities for equipment management
purposes, and for the contract engineering services provided by
private firms and for the purchase of transportation related equip-
ment, including the payment of liabilities incurred prior to April
1, 1998 (17269818) ... 16,300,000 ................... (re. $110,000)
Preparation of Plans Purpose
By chapter 55, 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, including the payment of liabilities
incurred prior to April 1, 2009 (17D10930) .........................
2,200,000 ......................................... (re. $1,891,000)
By chapter 55, 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, including the payment of liabilities
incurred prior to April 1, 2008 (17D10830) .........................
2,200,000 ............................................ (re. $95,000)
By chapter 55, 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, including the payment of liabilities
526 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
incurred prior to April 1, 2007 (17D10730) .........................
2,200,000 ............................................ (re. $96,000)
MARINE PROJECTS (CCP)
Special Revenue Funds - Other
Dedicated Mass Transportation Trust Fund - 073
Marine Projects Purpose
By chapter 54, section 1, of the laws of 1985:
For acquisition of right of way, construction, reconstruction and
improvement of Staten Island Ferry capital facilities pursuant to
the provisions of article thirteen of the transportation law, in
accordance with the schedule shown below. The items shown in the
project schedule below shall be for projects with a common purpose
and may be interchanged without limitation or certification subject
to the approval of the director of the budget (173685A1) ... .....
..................................................... (re. $181,000)
MASS TRANSPORTATION (CCP)
Special Revenue Funds - Other
Dedicated Mass Transportation Trust Fund - 073
Omnibus and Transit Purpose
By chapter 55, section 1, of the laws of 2009:
For state aid to municipal corporations for the preparation of
designs, plans, specifications and estimates, for the acquisition,
construction, reconstruction, and improvement of mass transportation
capital projects including the acquisition of real property, for
other mass transportation projects including local transportation
planning studies. Notwithstanding any inconsistent provisions of
law, the state share of such projects shall be 50 percent of the
nonfederal share, but in no event shall the state share exceed 10
percent of project costs.
Notwithstanding any other provision of law, the commissioner of trans-
portation shall make available directly to the City of New York
(City) an amount commensurate with the state share of (i) federal
funds previously awarded to the City and reallocated to the metro-
politan transportation authority (MTA), and (ii) the federally
authorized level of financial assistance transferred by resolution
of the metropolitan planning organization (MPO) to the metropolitan
transportation authority (MTA) and credited to the City by the MTA
for capital expenses.
The state share of such reimbursement shall be 50 percent of the non-
federal share of the federally authorized level of financial assist-
ance transferred to the MTA, but in no event shall the state share
exceed 10 percent of project costs. Prior to requesting reimburse-
ment for projects progressed by the MTA on behalf of the City, the
City shall certify to the commissioner of transportation that each
527 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
eligible project progressed under this provision is federally eligi-
ble and that the match amount requested does not exceed the state
share of the federally authorized level of financial assistance. In
addition, the City must provide an application to the commissioner
of transportation certifying that the work to be funded under the
project has been performed and that the City has reimbursed the MTA
for 100 percent of the match amount for the project. Upon such
application, the commissioner of transportation shall review and
approve eligible activities for reimbursement.
Prior to requesting approval of a certificate of approval of avail-
ability for the moneys hereby appropriated, the commissioner of
transportation shall certify that each omnibus project progressed
under the program has received federal approval. Such certificate
shall report the federally authorized level of financial assistance
(17170929) ... 21,000,000 ........................ (re. $21,000,000)
By chapter 55, section 1, of the laws of 2008:
For state aid to municipal corporations for the preparation of
designs, plans, specifications and estimates, for the acquisition,
construction, reconstruction, and improvement of mass transportation
capital projects including the acquisition of real property, for
other mass transportation projects including local transportation
planning studies. Notwithstanding any inconsistent provisions of
law, the state share of such projects shall be 50 percent of the
nonfederal share, but in no event shall the state share exceed 10
percent of project costs.
Notwithstanding any other provision of law, the commissioner of trans-
portation shall make available directly to the City of New York
(City) an amount commensurate with the state share of (i) federal
funds previously awarded to the City and reallocated to the metro-
politan transportation authority (MTA), and (ii) the federally
authorized level of financial assistance transferred by resolution
of the metropolitan planning organization (MPO) to the metropolitan
transportation authority (MTA) and credited to the City by the MTA
for capital expenses.
The state share of such reimbursement shall be 50 percent of the non-
federal share of the federally authorized level of financial assist-
ance transferred to the MTA, but in no event shall the state share
exceed 10 percent of project costs. Prior to requesting reimburse-
ment for projects progressed by the MTA on behalf of the City, the
City shall certify to the commissioner of transportation that each
eligible project progressed under this provision is federally eligi-
ble and that the match amount requested does not exceed the state
share of the federally authorized level of financial assistance. In
addition, the City must provide an application to the commissioner
of transportation certifying that the work to be funded under the
project has been performed and that the City has reimbursed the MTA
for 100 percent of the match amount for the project. Upon such
application, the commissioner of transportation shall review and
approve eligible activities for reimbursement.
Prior to requesting approval of a certificate of approval of avail-
ability for the moneys hereby appropriated, the commissioner of
528 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
transportation shall certify that each omnibus project progressed
under the program has received federal approval. Such certificate
shall report the federally authorized level of financial assistance
(17170829) ... 20,000,000 ........................ (re. $20,000,000)
By chapter 55, section 1, of the laws of 2007:
For state aid to municipal corporations for the preparation of
designs, plans, specifications and estimates, for the acquisition,
construction, reconstruction, and improvement of mass transportation
capital projects including the acquisition of real property, for
other mass transportation projects including local transportation
planning studies. Notwithstanding any inconsistent provisions of
law, the state share of such projects shall be 50 percent of the
nonfederal share, but in no event shall the state share exceed 10
percent of project costs.
Notwithstanding any other provision of law, the commissioner of trans-
portation shall make available directly to the City of New York
(City) an amount commensurate with the state share of (i) federal
funds previously awarded to the City and reallocated to the metro-
politan transportation authority (MTA), and (ii) the federally
authorized level of financial assistance transferred by resolution
of the metropolitan planning organization (MPO) to the metropolitan
transportation authority (MTA) and credited to the City by the MTA
for capital expenses.
The state share of such reimbursement shall be 50 percent of the
nonfederal share of the federally authorized level of financial
assistance transferred to the MTA, but in no event shall the state
share exceed 10 percent of project costs. Prior to requesting
reimbursement for projects progressed by the MTA on behalf of the
City, the City shall certify to the commissioner of transportation
that each eligible project progressed under this provision is feder-
ally eligible and that the match amount requested does not exceed
the state share of the federally authorized level of financial
assistance. In addition, the City must provide an application to the
commissioner of transportation certifying that the work to be funded
under the project has been performed and that the City has reim-
bursed the MTA for 100 percent of the match amount for the project.
Upon such application, the commissioner of transportation shall
review and approve eligible activities for reimbursement.
Prior to requesting approval of a certificate of approval of avail-
ability for the moneys hereby appropriated, the commissioner of
transportation shall certify that each omnibus project progressed
under the program has received federal approval. Such certificate
shall report the federally authorized level of financial assistance
(17170729) ... 19,000,000 ........................ (re. $17,910,000)
By chapter 55, section 1, of the laws of 2006:
For state aid to municipal corporations for the preparation of
designs, plans, specifications and estimates, for the acquisition,
construction, reconstruction, and improvement of mass transportation
capital projects including the acquisition of real property, for
other mass transportation projects including local transportation
529 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
planning studies. Notwithstanding any inconsistent provisions of
law, the state share of such projects shall be 50 percent of the
nonfederal share, but in no event shall the state share exceed 10
percent of project costs.
Notwithstanding any other provision of law, the commissioner of trans-
portation shall make available directly to the City of New York
(City) an amount commensurate with the state share of (i) federal
funds previously awarded to the City and reallocated to the metro-
politan transportation authority (MTA), and (ii) the federally
authorized level of financial assistance transferred by resolution
of the metropolitan planning organization (MPO) to the metropolitan
transportation authority (MTA) and credited to the City by the MTA
for capital expenses.
The state share of such reimbursement shall be 50 percent of the
nonfederal share of the federally authorized level of financial
assistance transferred to the MTA, but in no event shall the state
share exceed 10 percent of project costs. Prior to requesting
reimbursement for projects progressed by the MTA on behalf of the
City, the City shall certify to the commissioner of transportation
that each eligible project progressed under this provision is feder-
ally eligible and that the match amount requested does not exceed
the state share of the federally authorized level of financial
assistance. In addition, the City must provide an application to the
commissioner of transportation certifying that the work to be funded
under the project has been performed and that the City has reim-
bursed the MTA for 100 percent of the match amount for the project.
Upon such application, the commissioner of transportation shall
review and approve eligible activities for reimbursement.
Prior to requesting approval of a certificate of approval of avail-
ability for the moneys hereby appropriated, the commissioner of
transportation shall certify that each omnibus project progressed
under the program has received federal approval. Such certificate
shall report the federally authorized level of financial assistance
(17170629) ... 18,000,000 ........................ (re. $12,027,000)
By chapter 55, section 1, of the laws of 2005, as amended by chapter 55,
section 1, of the laws of 2006:
For state aid to municipal corporations for the preparation of
designs, plans, specifications and estimates, for the acquisition,
construction, reconstruction, and improvement of mass transportation
capital projects including the acquisition of real property, for
other mass transportation projects including local transportation
planning studies and liabilities incurred prior to April 1, 2005.
Notwithstanding any inconsistent provisions of law, the state share
of such projects shall be 50 percent of the non-federal share, but
in no event shall the state share exceed 10 percent of project
costs.
Notwithstanding any other provision of law, the commissioner of trans-
portation shall make available directly to the City of New York
(City) an amount commensurate with the state share of (i) federal
funds previously awarded to the City and reallocated to the metro-
politan transportation authority (MTA), and (ii) the federally
530 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
authorized level of financial assistance transferred by resolution
of the metropolitan planning organization (MPO) to the metropolitan
transportation authority (MTA) and credited to the City by the MTA
for capital expenses. The state share of such reimbursement shall be
50 percent of the non-federal share of the federally authorized
level of financial assistance transferred to the MTA, but in no
event shall the state share exceed 10 percent of project costs.
Prior to requesting reimbursement for projects progressed by the MTA
on behalf of the City, the City shall certify to the commissioner of
transportation that each eligible project progressed under this
provision is federally eligible and that the match amount requested
does not exceed the state share of the federally authorized level of
financial assistance. In addition, the City must provide an applica-
tion to the commissioner of transportation certifying that the work
to be funded under the project has been performed and that the City
has reimbursed the MTA for 100 percent of the match amount for the
project. Upon such application, the commissioner of transportation
shall review and approve eligible activities for reimbursement.
Prior to requesting approval of a certificate of approval of avail-
ability for the moneys hereby appropriated, the commissioner of
transportation shall certify that each omnibus project progressed
under the program has received federal approval. Such certificate
shall report the federally authorized level of financial assistance
(17180529) ... 24,000,000 ......................... (re. $9,855,000)
For state aid to municipal corporations for the preparation of
designs, plans, specifications and estimates, for the acquisition,
construction, reconstruction, and improvement of mass transportation
capital projects including the acquisition of real property, for
other mass transportation projects including local transportation
planning studies. Notwithstanding any inconsistent provisions of
law, the state share of such projects shall be 50 percent of the
nonfederal share, but in no event shall the state share exceed 10
percent of project costs.
Notwithstanding any other provision of law, the commissioner of trans-
portation shall make available directly to the City of New York
(City) an amount commensurate with the state share of (i) federal
funds previously awarded to the City and reallocated to the metro-
politan transportation authority (MTA), and (ii) the federally
authorized level of financial assistance transferred by resolution
of the metropolitan planning organization (MPO) to the metropolitan
transportation authority (MTA) and credited to the City by the MTA
for capital expenses. The state share of such reimbursement shall be
50 percent of the non-federal share of the federally authorized
level of financial assistance transferred to the MTA, but in no
event shall the state share exceed 10 percent of project costs.
Prior to requesting reimbursement for projects progressed by the MTA
on behalf of the City, the City shall certify to the commissioner of
transportation that each eligible project progressed under this
provision is federally eligible and that the match amount requested
does not exceed the state share of the federally authorized level of
financial assistance. In addition, the City must provide an applica-
tion to the commissioner of transportation certifying that the work
531 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
to be funded under the project has been performed and that the City
has reimbursed the MTA for 100 percent of the match amount for the
project. Upon such application, the commissioner of transportation
shall review and approve eligible activities for reimbursement.
Prior to requesting approval of a certificate of approval of avail-
ability for the moneys hereby appropriated, the commissioner of
transportation shall certify that each omnibus project progressed
under the program has received federal approval. Such certificate
shall report the federally authorized level of financial assistance
(17170529) ... 17,000,000 ......................... (re. $7,835,000)
By chapter 55, section 1, of the laws of 2004:
For state aid to municipal corporations for the preparation of
designs, plans, specifications and estimates, for the acquisition,
construction, reconstruction, and improvement of mass transportation
capital projects including the acquisition of real property, for
other mass transportation projects including local transportation
planning studies and liabilities incurred prior to April 1, 2004.
Notwithstanding any inconsistent provisions of law, the state share of
such projects shall be 50 percent of the non-federal share, but in
no event shall the state share exceed 10 percent of project costs.
Prior to requesting approval of a certificate of approval of avail-
ability for the moneys hereby appropriated, the commissioner of
transportation shall certify that each omnibus project progressed
under the program has received federal approval. Such certificate
shall report the federally authorized level of financial assistance
(17170429) ... ..... 15,815,000 ................. (re. $2,837,000)
By chapter 55, section 1, of the laws of 2003:
For state aid to municipal corporations for the preparation of
designs, plans, specifications and estimates, for the acquisition,
construction, reconstruction, and improvement of mass transportation
capital projects including the acquisition of real property, for
other mass transportation projects including local transportation
planning studies and liabilities incurred prior to April 1, 2003
(17170329) ... ..... 15,815,000 ................... (re. $733,000)
By chapter 55, section 1, of the laws of 2002:
For state aid to municipal corporations for the preparation of
designs, plans, specifications and estimates, for the acquisition,
construction, reconstruction, and improvement of mass transportation
capital projects including the acquisition of real property, for
other mass transportation projects including local transportation
planning studies and liabilities incurred prior to April 1, 2002
(17170229) ... ..... 15,815,000 ................. (re. $2,256,000)
By chapter 55, section 1, of the laws of 2001:
For state aid to municipal corporations for the preparation of
designs, plans, specifications and estimates, for the acquisition,
construction, reconstruction, and improvement of mass transportation
capital projects including the acquisition of real property, for
other mass transportation projects including local transportation
532 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
planning studies and liabilities incurred prior to April 1, 2001
(17170129) ... ..... 15,815,000 ................... (re. $696,000)
By chapter 55, section 1, of the laws of 2000:
For state aid to municipal corporations for the preparation of
designs, plans, specifications and estimates, for the acquisition,
construction, reconstruction, and improvement of mass transportation
capital projects including the acquisition of real property, for
other mass transportation projects including local transportation
planning studies and liabilities incurred prior to April 1, 2000
(17170029) ... ..... 15,568,000 ................. (re. $7,476,000)
By chapter 55, section 1, of the laws of 1999:
For state aid to municipal corporations for the preparation of
designs, plans, specifications and estimates, for the acquisition,
construction, reconstruction, and improvement of mass transportation
capital projects including the acquisition of real property, for
other mass transportation projects including local transportation
planning studies and liabilities incurred prior to April 1, 1999
(17179929) ... ..... 14,628,000 ................. (re. $1,180,000)
By chapter 55, section 1, of the laws of 1998:
For state aid to municipal corporations for the preparation of
designs, plans, specifications and estimates, for the acquisition,
construction, reconstruction, and improvement of mass transportation
capital projects including the acquisition of real property, for
other mass transportation projects including local transportation
planning studies and liabilities incurred prior to April 1, 1998
(17179829) ... ..... 10,489,000 ................. (re. $1,064,000)
By chapter 55, section 1, of the laws of 1997:
For state aid to municipal corporations for the preparation of
designs, plans, specifications and estimates, for the acquisition,
construction, reconstruction, and improvement of mass transportation
capital projects including the acquisition of real property, for
other mass transportation projects including local transportation
planning studies and liabilities incurred prior to April 1, 1997
(17179729) ... ..... 10,489,000 ................... (re. $438,000)
By chapter 55, section 1, of the laws of 1996:
For state aid to municipal corporations for the preparation of
designs, plans, specifications and estimates, for the acquisition,
construction, reconstruction, and improvement of mass transportation
capital projects including the acquisition of real property and
liabilities incurred prior to April 1, 1996 (17179629) ... .....
12,200,000 .......................................... (re. $303,000)
By chapter 54, section 1, of the laws of 1994:
For state aid to municipal corporations for the preparation of
designs, plans, specifications and estimates, for the acquisition,
construction, reconstruction, and improvement of mass transportation
capital projects including the acquisition of real property and
533 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
liabilities incurred prior to April 1, 1994 (17179429) ... .....
19,427,000 ........................................ (re. $1,774,000)
By chapter 54, section 1, of the laws of 1993:
For state aid to municipal corporations for the preparation of
designs, plans, specifications and estimates, for the acquisition,
construction, reconstruction, and improvement of mass transportation
capital projects including the acquisition of real property and
liabilities incurred prior to April 1, 1993 (17179329) ... .....
11,052,000 ........................................ (re. $1,022,000)
By chapter 54, section 1, of the laws of 1986:
For state aid to municipal corporations for the preparation of
designs, plans, specifications and estimates, for the acquisition,
construction, reconstruction, and improvement of mass transportation
capital projects notwithstanding any inconsistent provisions of law,
including the acquisition of real property and liabilities incurred
prior to April one, nineteen hundred eighty-six (17428629)
... ..... 9,700,000 ............................... (re. $622,000)
MASS TRANSPORTATION AND RAIL FREIGHT (CCP)
Capital Projects Fund
Mass Transportation and Rail Freight Purpose
RAIL AND RAPID TRANSIT
By chapter 369, section 2, of the laws of 1979, as amended by chapter
54, section 3, of the laws of 1988, for:
The acquisition, construction, reconstruction, establishment, improve-
ment and rehabilitation of urban, commuter and intercity rail
passenger and rapid transit systems and rail freight capital facili-
ties, for the acquisition of real property and interests in real
property required or expected to be required therefor, and for any
capital equipment to be used in connection therewith, including all
costs incidental thereto in accordance with the following schedule:
(01395012) ... .................................... (re. $149,000)
The commissioner of transportation shall prepare and submit to the
governor as part of his annual budget request submission a report
which shall make findings and recommendations with respect to the
state's intercity rail passenger service and rail service energy
conservation programs. Such report shall include, in addition to any
other information the commissioner shall determine appropriate, the
following: (a) the impact and effectiveness of the state's programs
to continue and preserve rail passenger and rail freight services,
including federal and state operating subsidy payments actually made
and projected to be made during each of the two next succeeding
state fiscal years; and (b) the development of operating, pricing
and fare guidelines and standards of service and equipment and
facility maintenance standards that may be applied in evaluating the
534 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
cost and quality of service on those rail lines receiving state
and/or federal operating and/or capital assistance.
High Speed Rail Purpose
By chapter 55, section 1, of the laws of 2006, as added by chapter 108,
section 5, of the laws of 2006:
For the construction and reconstruction of rail capital and highway
railroad crossings, facilities and intercity rail passenger service
improvements to the New York State Empire Rail Corridor between New
York City and Niagara Falls. A corridor program of projects shall be
advanced in accordance with a memorandum of understanding between
the commissioner and the senate task force on high speed rail
(17270641) ... 22,000,000 ........................ (re. $21,628,000)
Special Revenue Funds - Other
Dedicated Mass Transportation Trust Fund - 073
Non-MTA Capital Purpose
By chapter 55, section 1, of the laws of 2009:
For the payment of the costs of mass transportation capital projects
and facilities including replacement of buses meeting federal stand-
ards for replacement, related bus equipment and the acquisition,
design and construction, including engineering and consulting costs,
of mass transit bus garages or other mass transportation projects
and facilities approved by the commissioner of transportation in a
program of projects. Such funding may be part of a total project of
which a portion is federally funded but shall not be used in substi-
tution for the required non-federal matching shares of the federal-
ly-funded portion of the project to which it is added. The moneys
hereby appropriated are to be made available for projects undertaken
by mass transit systems other than those mass transit operating
agencies which receive money from the metropolitan transportation
authority dedicated tax fund (17360929) ............................
21,000,000 ....................................... (re. $21,000,000)
By chapter 55, section 1, of the laws of 2008:
For the payment of the costs of mass transportation capital projects
and facilities including replacement of buses meeting federal stand-
ards for replacement, related bus equipment and the acquisition,
design and construction, including engineering and consulting costs,
of mass transit bus garages or other mass transportation projects
and facilities approved by the commissioner of transportation in a
program of projects. Such funding may be part of a total project of
which a portion is federally funded but shall not be used in substi-
tution for the required non-federal matching shares of the federal-
ly-funded portion of the project to which it is added. The moneys
hereby appropriated are to be made available for projects undertaken
by mass transit systems other than those mass transit operating
agencies which receive money from the metropolitan transportation
535 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
authority dedicated tax fund (17360829) ............................
21,000,000 ....................................... (re. $21,000,000)
By chapter 55, section 1, of the laws of 2007:
For the payment of the costs of mass transportation capital projects
and facilities including replacement of buses meeting federal stand-
ards for replacement, related bus equipment and the acquisition,
design and construction, including engineering and consulting costs,
of mass transit bus garages or other mass transportation projects
and facilities approved by the commissioner of transportation in a
program of projects. Such funding may be part of a total project of
which a portion is federally funded but shall not be used in substi-
tution for the required non-federal matching shares of the federal-
ly-funded portion of the project to which it is added. The moneys
hereby appropriated are to be made available for projects undertaken
by mass transit systems other than those mass transit operating
agencies which receive money from the metropolitan transportation
authority dedicated tax fund (17360729) ............................
16,000,000 ....................................... (re. $16,000,000)
For the payment of the costs of clean air-related mass transportation
capital infrastructure projects, designed to achieve significant
environmental benefit including but not limited to the acquisition
of clean fuel buses. The moneys hereby appropriated are to be made
available for projects undertaken by mass transit systems other than
those mass transit operating agencies which receive money from the
metropolitan transportation authority dedicated tax fund (17500729)
... 17,500,000 ................................... (re. $17,500,000)
By chapter 55, section 1, of the laws of 2006:
For the payment of the costs of mass transportation capital projects
and facilities including replacement of buses meeting federal stand-
ards for replacement, related bus equipment and the acquisition,
design and construction, including engineering and consulting costs,
of mass transit bus garages or other mass transportation projects
and facilities approved by the commissioner of transportation in a
program of projects. Such funding may be part of a total project of
which a portion is federally funded but shall not be used in substi-
tution for the required non-federal matching shares of the federal-
ly-funded portion of the project to which it is added. The moneys
hereby appropriated are to be made available for projects undertaken
by mass transit systems other than those mass transit operating
agencies which receive money from the metropolitan transportation
authority dedicated tax fund (17360629) ............................
16,000,000 ....................................... (re. $14,655,000)
By chapter 55, section 1, of the laws of 2005:
For the payment of the costs of mass transportation capital projects
and facilities including replacement of buses meeting federal stand-
ards for replacement, related bus equipment and the acquisition,
design and construction, including engineering and consulting costs,
of mass transit bus garages or other mass transportation projects
and facilities approved by the commissioner of transportation in a
536 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
program of projects. Such funding may be part of a total project of
which a portion is federally funded but shall not be used in substi-
tution for the required non-federal matching shares of the federal-
ly-funded portion of the project to which it is added. The moneys
hereby appropriated are to be made available for projects undertaken
by mass transit systems other than those mass transit operating
agencies which receive money from the metropolitan transportation
authority dedicated tax fund (17360529) ............................
16,000,000 ....................................... (re. $10,644,000)
To the Central New York regional transportation authority for the
payment of the costs of mass transportation capital projects in
Oneida county, including replacement of buses meeting federal stand-
ards for the replacement, related bus equipment, or other mass
transportation capital projects approved by the commissioner of
transportation in a program of projects, provided that this appro-
priation shall only be available in the event that Oneida county
joins the CNYRTA transportation district, as described in section
1327 of the public authorities law. Such funding may be part of a
total project of which a portion is federally funded but shall not
be used in substitution for the required non federal matching shares
of the federally funded portion of the project to which it is added
(17010529) ... 2,700,000 ............................. (re. $14,000)
By chapter 55, section 1, of the laws of 2004:
For the payment of the costs of mass transportation capital projects
and facilities including replacement of buses meeting federal stand-
ards for replacement, related bus equipment and the acquisition,
design and construction, including engineering and consulting costs,
of mass transit bus garages or other mass transportation projects
and facilities approved by the commissioner of transportation in a
program of projects. Such funding may be part of a total project of
which a portion is federally funded but shall not be used in substi-
tution for the required non-federal matching shares of the federal-
ly-funded portion of the project to which it is added. The moneys
hereby appropriated are to be made available for projects undertaken
by mass transit systems other than those mass transit operating
agencies which receive money from the metropolitan transportation
authority dedicated tax fund (17360429) ............................
16,000,000 ........................................ (re. $6,737,000)
By chapter 55, section 1, of the laws of 2003:
For the payment of the costs of mass transportation capital projects
and facilities including replacement of buses meeting federal stand-
ards for replacement, related bus equipment and the acquisition,
design and construction, including engineering and consulting costs,
of mass transit bus garages or other mass transportation projects
and facilities approved by the commissioner of transportation in a
program of projects. Such funding may be part of a total project of
which a portion is federally funded but shall not be used in substi-
tution for the required non-federal matching shares of the federal-
ly-funded portion of the project to which it is added. The moneys
hereby appropriated are to be made available for projects undertaken
537 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
by mass transit systems other than those mass transit operating
agencies which receive money from the metropolitan transportation
authority dedicated tax fund (17360329) ............................
14,000,000 .......................................... (re. $786,000)
By chapter 55, section 1, of the laws of 2002:
For the payment of the costs of mass transportation capital projects
and facilities including replacement of buses meeting federal stand-
ards for replacement, related bus equipment and the acquisition,
design and construction, including engineering and consulting costs,
of mass transit bus garages or other mass transportation projects
and facilities approved by the commissioner of transportation in a
program of projects. Such funding may be part of a total project of
which a portion is federally funded but shall not be used in substi-
tution for the required non-federal matching shares of the federal-
ly-funded portion of the project to which it is added. The moneys
hereby appropriated are to be made available for projects undertaken
by mass transit systems other than those mass transit operating
agencies which receive money from the metropolitan transportation
authority dedicated tax fund (17360229) ............................
14,000,000 .......................................... (re. $752,000)
By chapter 55, section 1, of the laws of 2001:
For the payment of the costs of mass transportation capital projects
and facilities including replacement of buses meeting federal stand-
ards for replacement, related bus equipment and the acquisition,
design and construction, including engineering and consulting costs,
of mass transit bus garages or other mass transportation projects
and facilities approved by the commissioner of transportation in a
program of projects. Such funding may be part of a total project of
which a portion is federally funded but shall not be used in substi-
tution for the required non-federal matching shares of the federal-
ly-funded portion of the project to which it is added. The moneys
hereby appropriated are to be made available for projects undertaken
by mass transit systems other than those mass transit operating
agencies which receive money from the metropolitan transportation
authority dedicated tax fund (17360129) ............................
12,000,000 .......................................... (re. $504,000)
By chapter 55, section 1, of the laws of 2000:
For the payment of the costs of mass transportation capital projects
and facilities including replacement of buses meeting federal stand-
ards for replacement, related bus equipment and the acquisition,
design and construction, including engineering and consulting costs,
of mass transit bus garages or other mass transportation projects
and facilities approved by the commissioner of transportation in a
program of projects. Such funding may be part of a total project of
which a portion is federally funded but shall not be used in substi-
tution for the required non-federal matching shares of the federal-
ly-funded portion of the project to which it is added. The moneys
hereby appropriated are to be made available for projects undertaken
by mass transit systems other than those mass transit operating
538 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
agencies which receive money from the metropolitan transportation
authority dedicated tax fund (17360029) ............................
12,000,000 .......................................... (re. $880,000)
By chapter 55, section 1, of the laws of 1999:
For the payment of the costs of mass transportation capital projects
and facilities including replacement of buses meeting federal stand-
ards for replacement, related bus equipment and the acquisition,
design and construction, including engineering and consulting costs,
of mass transit bus garages or other mass transportation projects
and facilities approved by the commissioner of transportation in a
program of projects. Such funding may be part of a total project of
which a portion is federally funded but shall not be used in substi-
tution for the required non-federal matching shares of the federal-
ly-funded portion of the project to which it is added. The moneys
hereby appropriated are to be made available for projects undertaken
by mass transit systems other than those mass transit operating
agencies which receive money from the metropolitan transportation
authority dedicated tax fund (17369929) ............................
12,000,000 ........................................ (re. $3,819,000)
By chapter 55, section 1, of the laws of 1998:
For the payment of the costs of mass transportation capital projects
and facilities including replacement of buses meeting federal stand-
ards for replacement, related bus equipment and the acquisition,
design and construction, including engineering and consulting costs,
of mass transit bus garages or other mass transportation projects
and facilities approved by the commissioner of transportation in a
program of projects. Such funding may be part of a total project of
which a portion is federally funded but shall not be used in substi-
tution for the required non-federal matching shares of the federal-
ly-funded portion of the project to which it is added. The moneys
hereby appropriated are to be made available for projects undertaken
by mass transit systems other than those mass transit operating
agencies which receive money from the metropolitan transportation
authority dedicated tax fund (17369829) ............................
10,000,000 .......................................... (re. $130,000)
By chapter 55, section 1, of the laws of 1997, as amended by chapter 55,
section 1, of the laws of 2004:
For the payment of the costs of mass transportation capital projects
and facilities including replacement of buses meeting federal stand-
ards for replacement, related bus equipment and the acquisition,
design and construction, including engineering and consulting costs,
of mass transit bus garages or other mass transportation projects
and facilities approved by the commissioner of transportation in a
program of projects. Such funding may be part of a total project of
which a portion is federally funded but shall not be used in substi-
tution for the required non-federal matching shares of the federal-
ly-funded portion of the project to which it is added. The moneys
hereby appropriated are to be made available for projects undertaken
by mass transit systems other than those mass transit operating
539 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
agencies which receive money from the metropolitan transportation
authority dedicated tax fund (17369729) ............................
16,000,000 ........................................... (re. $56,000)
By chapter 55, section 1, of the laws of 1996, as amended by chapter 55,
section 1, of the laws of 2004:
For the payment of the costs of mass transportation capital projects
and facilities including replacement of buses meeting federal stand-
ards for replacement, related bus equipment and the acquisition,
design and construction, including engineering and consulting costs,
of mass transit bus garages or other mass transportation projects
and facilities approved by the commissioner of transportation in a
program of projects. Such funding may be part of a total project of
which a portion is federally funded but shall not be used in substi-
tution for the required non-federal matching shares of the federal-
ly-funded portion of the project to which it is added. The moneys
hereby appropriated are to be made available for projects undertaken
by mass transit systems other than those mass transit operating
agencies which receive money from the metropolitan transportation
authority dedicated tax fund (17369629) ............................
12,000,000 ............................................ (re. $5,000)
Dedicated Highway and Bridge Trust Fund - 072
Rail Service Preservation Purpose
By chapter 55, section 1, of the laws of 2009:
Notwithstanding the provisions of section 89-b of the state finance
law, for the construction and improvement of passenger and rail
freight projects including, but not limited to, the acquisition,
construction, reconstruction, improvement or rehabilitation of any
railroad capital facility and any capital improvement used in
connection herewith, for contractual agreements entered into for
rail passenger service, and for the acquisition of real property or
interests in real property required or expected to be required
therefor (17150941) ... 7,500,000 ................. (re. $7,500,000)
By chapter 55, section 1, of the laws of 2008:
Notwithstanding the provisions of section 89-b of the state finance
law, for the construction and improvement of passenger and rail
freight projects including, but not limited to, the acquisition,
construction, reconstruction, improvement or rehabilitation of any
railroad capital facility and any capital improvement used in
connection herewith, for contractual agreements entered into for
rail passenger service, and for the acquisition of real property or
interests in real property required or expected to be required
therefor (17150841) ... 20,000,000 ............... (re. $15,875,000)
By chapter 55, section 1, of the laws of 2007:
Notwithstanding the provisions of section 89-b of the state finance
law, for the construction and improvement of passenger and rail
freight projects including, but not limited to, the acquisition,
540 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
construction, reconstruction, improvement or rehabilitation of any
railroad capital facility and any capital improvement used in
connection herewith, for contractual agreements entered into for
rail passenger service, and for the acquisition of real property or
interests in real property required or expected to be required
therefor (17150741) ... 20,000,000 ............... (re. $15,302,000)
By chapter 55, section 1, of the laws of 2006:
Notwithstanding the provisions of section 89-b of the state finance
law, for the construction and improvement of passenger and rail
freight projects including, but not limited to, the acquisition,
construction, reconstruction, improvement or rehabilitation of any
railroad capital facility and any capital improvement used in
connection herewith, for contractual agreements entered into for
rail passenger service, and for the acquisition of real property or
interests in real property required or expected to be required
therefor (17150641) ... 20,000,000 ................ (re. $9,876,000)
By chapter 55, section 1, of the laws of 2005:
Notwithstanding the provisions of section 89-b of the state finance
law, for the construction and improvement of passenger and rail
freight projects including, but not limited to, the acquisition,
construction, reconstruction, improvement or rehabilitation of any
railroad capital facility and any capital improvement used in
connection herewith, for contractual agreements entered into for
rail passenger service, and for the acquisition of real property or
interests in real property required or expected to be required
therefor (17150541) ... 20,000,000 ................ (re. $2,429,000)
By chapter 55, section 1, of the laws of 2004:
Notwithstanding the provisions of section 89-b of the state finance
law, for the construction and improvement of passenger and rail
freight projects including, but not limited to, the acquisition,
construction, reconstruction, improvement or rehabilitation of any
railroad capital facility and any capital improvement used in
connection herewith, for contractual agreements entered into for
rail passenger service, and for the acquisition of real property or
interests in real property required or expected to be required
therefor (17150441) ... 20,000,000 ................ (re. $6,348,000)
By chapter 55, section 1, of the laws of 2003:
Notwithstanding the provisions of section 89-b of the state finance
law, for the construction and improvement of passenger and rail
freight projects including, but not limited to, the acquisition,
construction, reconstruction, improvement or rehabilitation of any
railroad capital facility and any capital improvement used in
connection herewith, for contractual agreements entered into for
rail passenger service, and for the acquisition of real property or
interests in real property required or expected to be required
therefor (17150341) ... 20,000,000 ................ (re. $8,646,000)
By chapter 55, section 1, of the laws of 2002:
541 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
For the construction and improvement of passenger and rail freight
projects including, but not limited to, the acquisition,
construction, reconstruction, improvement or rehabilitation of any
railroad capital facility and any capital improvement used in
connection herewith, and for the acquisition of real property or
interests in real property required or expected to be required
therefore (17150241) ... 20,000,000 ............... (re. $3,797,000)
By chapter 55, section 1, of the laws of 2000:
For the construction and improvement of passenger and rail freight
projects including, but not limited to, the acquisition,
construction, reconstruction, improvement or rehabilitation of any
railroad capital facility and any capital improvement used in
connection herewith, and for the acquisition of real property or
interests in real property required or expected to be required
therefore (17150041) ... 10,000,000 ............... (re. $2,140,000)
By chapter 55, section 1, of the laws of 1999, as amended by chapter
295, part A, section 1, of the laws of 2001:
For the state share of the construction and improvement of rail
freight facilities identified by the department of transportation in
a rail freight capital needs survey, including, but not limited to,
the acquisition, construction, reconstruction, improvement or reha-
bilitation of any railroad capital facility and any capital improve-
ment used in connection herewith, and for the acquisition of real
property or interests in real property required or expected to be
required therefore, in accordance with the following schedule.
Project costs funded from this appropriation shall not exceed 80
percent of total project costs. In addition, projects to be funded
from this appropriation shall comply with eligibility criteria
established in program guidelines to be issued by the commissioner
of transportation.
The items shown in the project schedule below shall be for projects
with a common purpose and may be interchanged without limitation
subject to the approval of the director of the budget (17159941)
... ..... 13,000,000 ............................ (re. $4,434,000)
Federal Capital Projects Fund - 291
Mass Transportation and Rail Freight Purpose
RAIL AND RAPID TRANSIT
By chapter 54, section 1, of the laws of 1993, as added by chapter 259,
section 4, of the laws of 1993:
For payment of the federal share of high speed ground transportation
projects including high speed conventional rail, very high speed
rail and magnetic levitation systems. The moneys hereby appropriated
shall be used for the federal share of costs of any program aspect
including, but not limited to, research, development, study, demon-
stration, implementation, operation, real property acquisition,
construction, reconstruction, improvement and rehabilitation of any
542 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
capital facility (17419312) ... ..................................
20,000,000 ....................................... (re. $12,310,000)
RAIL SERVICE PRESERVATION
By chapter 257, section 8, of the laws of 1975, as amended by chapter
54, section 5, of the laws of 1982:
The sum of fifty million dollars ($50,000,000) or so much thereof as
may be necessary to accomplish the purpose designated, is hereby
appropriated to the department of transportation from the capital
projects fund in accordance with section ninety-three of the state
finance law for payment by the state of the share of the federal
government for acquisition, construction, reconstruction, improve-
ment or rehabilitation by the state or a municipality of any rail-
road capital facility and any capital equipment used in connection
therewith and for branch line operation and maintenance costs pursu-
ant to the provisions of section fourteen-d or article ten-a of the
transportation law (01393212) ... ............... (re. $7,265,000)
MASS TRANSPORTATION AND RAIL FREIGHT--BONDABLE (CCP)
Capital Projects Fund - Infrastructure Renewable (Bondable)
Omnibus and Transit Bondable Purpose
By chapter 54, section 1, of the laws of 1990:
For payment to the department of transportation pursuant to the
provisions of the rebuild New York through transportation infras-
tructure renewal bond act of 1983, for state aid to the Niagara
Frontier Transportation Authority for the preparation of designs,
plans, specifications and estimates, for the acquisition,
construction, reconstruction and improvement of mass transportation
capital projects including the acquisition of real property and
liabilities incurred prior to April 1, 1990 (17199040) .............
1,840,000 ............................................ (re. $19,000)
By chapter 54, section 1, of the laws of 1988:
For payment to the department of transportation pursuant to the
provisions of the rebuild New York through transportation infras-
tructure renewal bond act of 1983, for state aid to municipal corpo-
rations for the preparation of designs, plans, specifications and
estimates, for the acquisition, construction, reconstruction and
improvement of mass transportation capital projects including the
acquisition of real property and liabilities incurred prior to April
1, 1988, in accordance with the schedule shown below. The items
shown in the project schedule below shall be for projects with a
common purpose and may be interchanged without limitation subject to
the approval of the director of the budget.
Prior to requesting approval of a certificate of approval of avail-
ability for the moneys hereby appropriated, the commissioner of
transportation shall certify that each project progressed under the
program listed in the schedule below has received federal approval
543 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
and the federally authorized level of financial assistance
(17198840) ... ..... 10,045,000 ................... (re. $860,000)
By chapter 54, section 1, of the laws of 1986:
For payment to the department of transportation pursuant to the
provisions of the rebuild New York through transportation infras-
tructure renewal bond act of 1983, for state aid to municipal corpo-
rations for the preparation of designs, plans, specifications and
estimates, for the acquisition, construction, reconstruction and
improvement of mass transportation capital projects including the
acquisition of real property and liabilities incurred prior to April
one, nineteen hundred eighty-six, in accordance with the schedule
shown below. The items shown in the project schedule below shall be
for projects with a common purpose and may be interchanged without
limitation subject to the approval of the director of the budget.
Prior to requesting approval of a certificate of approval of avail-
ability for the moneys hereby appropriated, the commissioner shall
certify that each omnibus project progressed under the program list-
ed in the schedule below has received federal approval and the
federally authorized level of financial assistance (17198640)
... ..... 5,800,000 ............................... (re. $316,000)
By chapter 54, section 1, of the laws of 1984, as amended by chapter 54,
section 3, of the laws of 1986:
For payment to the department of transportation pursuant to the
provisions of the rebuild New York through transportation infras-
tructure renewal bond act of 1983, notwithstanding any inconsistent
provisions of law: (1) on behalf of the Niagara Frontier Transporta-
tion Authority to the extent needed to match federal funds to
finance the state share of construction of the Buffalo light rail
rapid transit (LRRT) project including the acquisition of real prop-
erty and to match local funds for the acquisition of property for a
possible Tonawanda extension of the Buffalo light rail rapid transit
system and, (2) for state aid to municipal corporations for the
acquisition, construction, reconstruction and improvement of Mass
Transportation Omnibus projects including the acquisition of real
property, in accordance with the following schedule.
No part of this appropriation shall be available until the commission-
er of transportation shall certify to the director of the budget
that the federal share of costs has been approved for the purposes
authorized and that the local share is available for the acquisition
of property for a possible Tonawanda extension of the Buffalo light
rail rapid transit system.
The moneys hereby appropriated, when made available pursuant to a
certificate of approval of availability issued by the director of
the budget, shall be paid from the state treasury on the warrant of
the state comptroller on vouchers approved by the commissioner of
transportation (17148440) ... ..................... (re. $930,000)
Rail Service Preservation Purpose
By chapter 54, section 1, of the laws of 1994:
544 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
For payment of the state share of the costs of acquisition,
construction, reconstruction, improvement or rehabilitation of any
railroad capital facility and any capital improvement used in
connection therewith, for the acquisition of real property or inter-
ests in real property required or expected to be required therefore,
pursuant to the rebuild New York through Transportation Infrastruc-
ture Renewal Bond Act of 1983 notwithstanding any inconsistent
provisions of law and pursuant to the provisions of section 14-d of
the transportation law and including all costs incidental thereto
(17159441) ... 1,390,000 ............................. (re. $89,000)
By chapter 54, section 1, of the laws of 1984, as amended by chapter 54,
section 3, of the laws of 1985:
For payment of the state share of the costs of the acquisition,
construction, reconstruction, improvement or rehabilitation of any
railroad capital facility and any capital improvement used in
connection therewith, for the acquisition of real property or inter-
ests in real property required or expected to be required therefor,
pursuant to rebuild New York through the transportation bond act of
1983 notwithstanding any inconsistent provisions of law and pursuant
to the provisions of section fourteen-d of the transportation law,
as the commissioner may elect for the purpose of improving freight
service, and including all costs incidental thereto in accordance
with the following schedule (17158441) ... ........ (re. $339,000)
Mass Transportation and Rail Freight Purpose
RAIL AND RAPID TRANSIT
By chapter 998, section 4, of the laws of 1983, as amended by chapter
54, section 3, of the laws of 1984:
For the cost of the preparation of designs, plans, specifications and
estimates and for the acquisition of property and rehabilitation
projects, for railroad capital facilities, mass transportation capi-
tal projects, excluding projects of the New York city transit
authority, its subsidiaries, and the commuter railroads under the
jurisdiction of the metropolitan transportation authority, notwith-
standing any inconsistent provisions of law provided however that
all such costs shall be made pursuant to the provisions of the
rebuild New York through transportation infrastructure renewal bond
act of 1983 and such costs shall be reimbursed from the infrastruc-
ture renewal bond fund (03064812) ................... (re. $178,000)
MULTI-MODAL (CCP)
Dedicated Highway and Bridge Trust Fund - 072
Multi-Modal Purpose
By chapter 55, section 1, of the laws of 2000:
For the cost of multi-modal projects designated as part of the multi-
modal program established by section 14-k of the transportation law
545 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
and in accordance with a memorandum of understanding among the
governor, the majority leader of the senate, and the speaker of the
assembly, or their designees (17M100MR) ............................
150,000,000 ...................................... (re. $44,841,000)
NEW YORK STATE AGENCY FUND (CCP)
Fiduciary Funds / Capital Projects
Border Crossing Studies and Activities Accounts - 169
Highway Facilities Purpose
By chapter 55, section 1, of the laws of 2002:
For that portion of liabilities incurred by the department of trans-
portation on behalf of entities other than state departments or
agencies pursuant to the highway law or transportation law for
border crossing studies and activities (17500211) ..................
2,000,000 ......................................... (re. $2,000,000)
Fiduciary Funds / Capital Projects
Highway Costs Improvement Accounts - 169
Non-Federal Aided Highway Purpose
By chapter 55, section 1, of the laws of 2009:
For that portion of liabilities incurred by the department of trans-
portation on behalf of entities other than state departments or
agencies pursuant to the highway law or transportation law
(17500922) ... 50,000,000 ........................ (re. $49,911,000)
By chapter 55, section 1, of the laws of 2008:
For that portion of liabilities incurred by the department of trans-
portation on behalf of entities other than state departments or
agencies pursuant to the highway law or transportation law
(17500822) ... 50,000,000 ........................ (re. $30,162,000)
By chapter 55, section 1, of the laws of 2007:
For that portion of liabilities incurred by the department of trans-
portation on behalf of entities other than state departments or
agencies pursuant to the highway law or transportation law
(17500722) ... 50,000,000 ........................ (re. $22,193,000)
By chapter 55, section 1, of the laws of 2006:
For that portion of liabilities incurred by the department of trans-
portation on behalf of entities other than state departments or
agencies pursuant to the highway law or transportation law
(17500622) ... 50,000,000 ........................ (re. $40,185,000)
By chapter 55, section 1, of the laws of 2005:
For that portion of liabilities incurred by the department of trans-
portation on behalf of entities other than state departments or
546 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
agencies pursuant to the highway law or transportation law
(17500522) ... 50,000,000 ........................ (re. $37,025,000)
By chapter 55, section 1, of the laws of 2004:
For that portion of liabilities incurred by the department of trans-
portation on behalf of entities other than state departments or
agencies pursuant to the highway law or transportation law
(17500422) ... 50,000,000 ........................ (re. $14,126,000)
By chapter 55, section 1, of the laws of 2003:
For that portion of liabilities incurred by the department of trans-
portation on behalf of entities other than state departments or
agencies pursuant to the highway law or transportation law
(17500322) ... 50,000,000 ........................ (re. $37,457,000)
By chapter 55, section 1, of the laws of 2002:
For that portion of liabilities incurred by the department of trans-
portation on behalf of entities other than state departments or
agencies pursuant to the highway law or transportation law
(17500222) ... 50,000,000 ........................ (re. $12,789,000)
By chapter 55, section 1, of the laws of 2001:
For that portion of liabilities incurred by the department of trans-
portation on behalf of entities other than state departments or
agencies pursuant to the highway law or transportation law
(17500122) ... 50,000,000 ........................ (re. $14,666,000)
By chapter 55, section 1, of the laws of 2000:
For that portion of liabilities incurred by the department of trans-
portation on behalf of entities other than state departments or
agencies pursuant to the highway law or transportation law
(17500022) ... 50,000,000 ........................ (re. $15,846,000)
By chapter 55, section 1, of the laws of 1999:
For that portion of liabilities incurred by the department of trans-
portation on behalf of entities other than state departments or
agencies pursuant to the highway law or transportation law
(17509922) ... 50,000,000 ........................ (re. $14,528,000)
NON-FEDERALLY AIDED HIGHWAY CAPITAL PROJECTS (CCP)
Dedicated Highway and Bridge Trust Fund - 072
Non-Federal Aided Highway Purpose
By chapter 55, section 1, of the laws of 2009:
For the payment of the costs, including the payment of liabilities
incurred prior to April 1, 2009, of state highways, parkways, bridg-
es, the New York State Thruway, Indian reservation roads, and facil-
ities for which the responsibility is vested with the state depart-
ment of transportation including work appurtenant and ancillary
thereto, the cost of administrative services of the department of
547 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
transportation and the cost of services provided by private firms;
including the costs of preventive maintenance on state roads and
bridges as defined in paragraph (a) of subdivision 1 of section 10-d
of the highway law for contractual preventive maintenance services
provided by private firms; and including but not limited to the
preparation of designs, plans, specifications and estimates;
construction management and supervision, and appraisals, surveys,
testing and environmental impact statements for transportation
projects. Project costs funded from this appropriation may include
but shall not be limited to construction, reconstruction, recondi-
tioning and preservation, preventive maintenance, and the acquisi-
tion of property.
With the approval of the director of the budget, the commissioner of
transportation is authorized to enter into agreements with any muni-
cipality to finance local bridge projects through state non-federal-
ly aided highway funds appropriated herein when the use of federal
aid funds for such local bridge projects would not be cost effective
and the federal aid and state matching funds saved as a result of
the use of nonfederal aid funds for local bridge projects are made
available for bridge projects on the state highway system. The
total amount of non-federally aided highway funds made available for
local bridge projects from this appropriation shall not exceed
$2,500,000 in state fiscal year 2009-10.
The items shown in the schedule below shall be for projects with a
common purpose and may be interchanged without limitation subject to
the approval of the director of the budget (17020922) ..............
516,550,000 ..................................... (re. $486,068,000)
SCHEDULE
PERSONAL SERVICE
Personal service--regular ........ 1,000,000
Holiday/overtime compensation .... 1,000,000
--------------
Amount available for person-
al service ................... 2,000,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........... 1,000,000
Travel .............................. 10,000
Contractual services ............. 8,000,000
Equipment ........................ 3,990,000
--------------
Amount available for nonper-
sonal service ............... 13,000,000
--------------
548 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
MAINTENANCE UNDISTRIBUTED
Highway and Bridge Construcion
and Preventive Maintenance ... 476,000,000
--------------
Right of Way Acquisition ........ 25,550,000
--------------
Amount available for mainte-
nance undistributed ........ 501,550,000
--------------
516,550,000
==============
By chapter 55, section 1, of the laws of 2008:
For the payment of the costs, including the payment of liabilities
incurred prior to April 1, 2008, of state highways, parkways, bridg-
es, the New York State Thruway, Indian reservation roads, and facil-
ities for which the responsibility is vested with the state depart-
ment of transportation including work appurtenant and ancillary
thereto, the cost of administrative services of the department of
transportation and the cost of services provided by private firms;
including the costs of preventive maintenance on state roads and
bridges as defined in paragraph (a) of subdivision 1 of section 10-d
of the highway law for contractual preventive maintenance services
provided by private firms; and including but not limited to the
preparation of designs, plans, specifications and estimates;
construction management and supervision, and appraisals, surveys,
testing and environmental impact statements for transportation
projects. Project costs funded from this appropriation may include
but shall not be limited to construction, reconstruction, recondi-
tioning and preservation, preventive maintenance, and the acquisi-
tion of property.
With the approval of the director of the budget, the commissioner of
transportation is authorized to enter into agreements with any muni-
cipality to finance local bridge projects through state non-federal-
ly aided highway funds appropriated herein when the use of federal
aid funds for such local bridge projects would not be cost effective
and the federal aid and state matching funds saved as a result of
the use of nonfederal aid funds for local bridge projects are made
available for bridge projects on the state highway system. The total
amount of non-federally aided highway funds made available for local
bridge projects from this appropriation shall not exceed $2,500,000
in state fiscal year 2008-09.
The items shown in the schedule below shall be for projects with a
common purpose and may be interchanged without limitation subject to
the approval of the director of the budget (17020822) ..............
539,352,000 ..................................... (re. $260,665,000)
549 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
SCHEDULE
PERSONAL SERVICE
Personal service--regular .......... 926,000
Holiday/overtime compensation .... 1,074,000
--------------
Amount available for person-
al service ................... 2,000,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........... 1,283,000
Travel ............................... 3,000
Contractual services ............. 7,833,000
Equipment ........................ 3,881,000
--------------
Amount available for nonper-
sonal service ............... 13,000,000
--------------
MAINTENANCE UNDISTRIBUTED
Highway and Bridge Construcion
and Preventive Maintenance ... 524,352,000
--------------
Amount available for mainte-
nance undistributed ........ 524,352,000
--------------
539,352,000
==============
By chapter 55, section 1, of the laws of 2007:
For the payment of the costs, including the payment of liabilities
incurred prior to April 1, 2007, of state highways, parkways, bridg-
es, the New York State Thruway, Indian reservation roads, and facil-
ities for which the responsibility is vested with the state depart-
ment of transportation including work appurtenant and ancillary
thereto, the cost of administrative services of the department of
transportation and the cost of services provided by private firms;
including the costs of preventive maintenance on state roads and
bridges as defined in paragraph (a) of subdivision 1 of section 10-d
of the highway law for contractual preventive maintenance services
provided by private firms; and including but not limited to the
preparation of designs, plans, specifications and estimates;
construction management and supervision, and appraisals, surveys,
testing and environmental impact statements for transportation
projects. Project costs funded from this appropriation may include
but shall not be limited to construction, reconstruction, recondi-
tioning and preservation, preventive maintenance, and the acquisi-
tion of property.
550 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
With the approval of the director of the budget, the commissioner of
transportation is authorized to enter into agreements with any muni-
cipality to finance local bridge projects through state non-federal-
ly aided highway funds appropriated herein when the use of federal
aid funds for such local bridge projects would not be cost effective
and the federal aid and state matching funds saved as a result of
the use of nonfederal aid funds for local bridge projects are made
available for bridge projects on the state highway system. The total
amount of non-federally aided highway funds made available for local
bridge projects from this appropriation shall not exceed $2,500,000
in state fiscal year 2007-2008.
The items shown in the schedule below shall be for projects with a
common purpose and may be interchanged without limitation subject to
the approval of the director of the budget (17020722) ..............
520,505,000 ...................................... (re. $76,578,000)
SCHEDULE
PERSONAL SERVICE
Personal service--regular .......... 463,000
Holiday/overtime compensation ...... 537,000
--------------
Amount available for person-
al service ................... 1,000,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........... 1,184,000
Travel ............................... 3,000
Contractual services ............. 7,231,000
Equipment ........................ 3,582,000
--------------
Amount available for nonper-
sonal service ............... 12,000,000
--------------
MAINTENANCE UNDISTRIBUTED
Highway and Bridge Construc-
tion and Preventive Mainte-
nance ........................ 507,505,000
--------------
Amount available for mainte-
nance undistributed ........ 507,505,000
--------------
520,505,000
==============
By chapter 55, section 1, of the laws of 2006, as amended by chapter 55,
section 1, of the laws of 2008:
551 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
For the payment of the costs, including the payment of liabilities
incurred prior to April 1, 2006, of state highways, parkways, bridg-
es, the New York State Thruway, Indian reservation roads, and facil-
ities for which the responsibility is vested with the state depart-
ment of transportation including work appurtenant and ancillary
thereto, the cost of administrative services of the department of
transportation and the cost of services provided by private firms;
including the costs of preventive maintenance on state roads and
bridges as defined in paragraph (a) of subdivision 1 of section 10-d
of the highway law for contractual preventive maintenance services
provided by private firms; and including but not limited to the
preparation of designs, plans, specifications and estimates;
construction management and supervision, and appraisals, surveys,
testing and environmental impact statements for transportation
projects. Project costs funded from this appropriation may include
but shall not be limited to construction, reconstruction, recondi-
tioning and preservation, preventive maintenance, and the acquisi-
tion of property.
With the approval of the director of the budget, the commissioner of
transportation is authorized to enter into agreements with any muni-
cipality to finance local bridge projects through state non-federal-
ly aided highway funds appropriated herein when the use of federal
aid funds for such local bridge projects would not be cost effective
and the federal aid and state matching funds saved as a result of
the use of nonfederal aid funds for local bridge projects are made
available for bridge projects on the state highway system. The total
amount of non-federally aided highway funds made available for local
bridge projects from this appropriation shall not exceed $2,500,000
in state fiscal year 2006-2007.
The items shown in the schedule below shall be for projects with a
common purpose and may be interchanged without limitation subject to
the approval of the director of the budget (17020622) ..............
667,502,000 ...................................... (re. $52,389,000)
SCHEDULE
Highway and Bridge Construc-
tion ......................... 457,502,000
Preventive Maintenance ......... 210,000,000
--------------
667,502,000
==============
By chapter 55, section 1, of the laws of 2005, as amended by chapter 55,
section 1, of the laws of 2007:
For the payment of the costs, including the payment of liabilities
incurred prior to April 1, 2005, of state high ways, parkways,
bridges, the New York State Thruway, Indian reservation roads, and
facilities for which the responsibility is vested with the state
department of transportation including work appurtenant and ancil-
lary thereto, the cost of administrative services of the department
of transportation and the cost of services provided by private
552 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
firms; including the costs of preventive maintenance on state roads
and bridges as defined in paragraph (a) of subdivision 1 of section
10-d of the highway law for contractual preventive maintenance
services provided by private firms; and including but not limited to
the preparation of designs, plans, specifications and estimates;
construction management and supervision, and appraisals, surveys,
testing and environmental impact statements for transportation
projects. Project costs funded from this appropriation may include
but shall not be limited to construction, reconstruction, recondi-
tioning and preservation, preventive maintenance, and the acquisi-
tion of property.
The funds made available through this appropriation shall be utilized
for the payment of the costs of eligible projects in accordance with
a memorandum of understanding entered into between the governor, the
majority leader of the senate and the speaker of the assembly, or
their designees.
With the approval of the director of the budget, the commissioner of
transportation is authorized to enter into agreements with any muni-
cipality to finance local bridge projects through state non-federal-
ly aided highway funds appropriated herein when the use of federal
aid funds for such local bridge projects would not be cost effective
and the federal aid and state matching funds saved as a result of
the use of nonfederal aid funds for local bridge projects are made
available for bridge projects on the state highway system. The total
amount of non-federally aided highway funds made available for local
bridge projects from this appropriation shall not exceed $2,500,000
in state fiscal year 2005-2006.
The items shown in the schedule below shall be for projects with a
common purpose and may be interchanged without limitation subject to
the approval of the director of the budget (17020522) ... ........
604,125,000 ...................................... (re. $25,758,000)
By chapter 55, section 1, of the laws of 2004, as amended by chapter 55,
section 1, of the laws of 2006:
For the payment of the costs, including the payment of liabilities
incurred prior to April 1, 2004, of state highways, parkways, bridg-
es, the New York State Thruway, Indian reservation roads, and facil-
ities for which the responsibility is vested with the state depart-
ment of transportation including work appurtenant and ancillary
thereto, the cost of administrative services of the department of
transportation and the cost of services provided by private firms,
including but not limited to the preparation of designs, plans,
specifications and estimates; construction management and super-
vision; and appraisals, surveys, testing and environmental impact
statements for transportation projects. Project costs funded from
this appropriation may include but shall not be limited to
construction, reconstruction, reconditioning and preservation, and
the acquisition of property.
With the approval of the director of the budget, the commissioner of
transportation is authorized to enter into agreements with any muni-
cipality to finance local bridge projects through state nonfederally
aided highway funds appropriated herein when the use of federal aid
553 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
funds for such local bridge projects would not be cost effective and
the federal aid and state matching funds saved as a result of the
use of non-federal aid funds for local bridge projects are made
available for bridge projects on the state highway system. The total
amount of non-federally aided highway funds made available for local
bridge projects from this appropriation shall not exceed $2,500,000
in state fiscal year 2004-2005 (17020422) ..........................
380,000,000 ...................................... (re. $42,007,000)
By chapter 55, section 1, of the laws of 2004, as amended by chapter 55,
section 1, of the laws of 2007:
For the payment of costs, including the payment of liabilities
incurred prior to April 1, 2004, of preventive maintenance on state
roads and bridges as defined in paragraph (a) of subdivision 1 of
section 10-d of the highway law including personal services, nonper-
sonal services, fringe benefits and the contractual services
provided by private firms. Such costs shall not include the costs of
vehicles under 8,500 pounds without the prior approval of the direc-
tor of the budget.
The items shown in the schedule below shall be for projects with a
common purpose and may be interchanged without limitation subject to
the approval of the director of the budget (17040422) ... ........
331,260,000 ....................................... (re. $3,722,000)
By chapter 55, section 1, of the laws of 2003, as amended by chapter 55,
section 1, of the laws of 2005 as supplemented by certificate of
transfer issued pursuant to the provisions of section 93 of the
state finance law as amended:
For the payment of the costs, including the payment of liabilities
incurred prior to April 1, 2003, of state highways, parkways, bridg-
es, the New York State Thruway, Indian reservation roads, and facil-
ities for which the responsibility is vested with the state depart-
ment of transportation including work appurtenant and ancillary
thereto, the cost of administrative services of the department of
transportation and the cost of services provided by private firms,
including but not limited to the preparation of designs, plans,
specifications and estimates; construction management and super-
vision; and appraisals, surveys, testing and environmental impact
statements for transportation projects. Project costs funded from
this appropriation may include but shall not be limited to
construction, reconstruction, reconditioning and preservation, and
the acquisition of property.
With the approval of the director of the budget, the commissioner of
transportation is authorized to enter into agreements with any muni-
cipality to finance local bridge projects through state nonfederally
aided highway funds appropriated herein when the use of federal aid
funds for such local bridge projects would not be cost effective and
the federal aid and state matching funds saved as a result of the
use of non-federal aid funds for local bridge projects are made
available for bridge projects on the state highway system. The total
amount of non-federally aided highway funds made available for local
bridge projects from this appropriation shall not exceed $2,500,000
554 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
in state fiscal year 2003-2004 (17020322) ..........................
370,000,000 ...................................... (re. $25,489,000)
By chapter 55, section 1, of the laws of 2003, as amended by chapter 55,
section 1, of the laws of 2005:
For the payment of costs, including the payment of liabilities
incurred prior to April 1, 2003, of preventive maintenance on state
roads and bridges as defined in paragraph (a) of subdivision 1 of
section 10-d of the highway law including personal services, nonper-
sonal services, fringe benefits and the contractual services
provided by private firms. Such costs shall not include the costs of
vehicles under 8,500 pounds without the prior approval of the direc-
tor of the budget.
The items shown in the schedule below shall be for projects with a
common purpose and may be interchanged without limitation subject to
the approval of the director of the budget (17040322) ... ........
317,684,000 ....................................... (re. $3,401,000)
By chapter 55, section 1, of the laws of 2002, as amended by chapter 55,
section 1, of the laws of 2009:
For the payment of the costs, including the payment of liabilities
incurred prior to April 1, 2002, of state highways, parkways, bridg-
es, the New York State Thruway, Indian reservation roads, and facil-
ities for which the responsibility is vested with the state depart-
ment of transportation including work appurtenant and ancillary
thereto and the payment of reimbursements to the engineering
services fund for the cost of administrative services of the depart-
ment of transportation and the cost of services provided by private
firms, including but not limited to the preparation of designs,
plans, specifications and estimates; construction management and
supervision; and appraisals, surveys, testing and environmental
impact statements for transportation projects. Project costs funded
from this appropriation may include but shall not be limited to
construction, reconstruction, reconditioning and preservation, and
the acquisition of property.
With the approval of the director of the budget, the commissioner of
transportation is authorized to enter into agreements with any muni-
cipality to finance local bridge projects through state nonfederally
aided highway funds appropriated herein when the use of federal aid
funds for such local bridge projects would not be cost effective and
the federal aid and state matching funds saved as a result of the
use of non-federal aid funds for local bridge projects are made
available for bridge projects on the state highway system. The total
amount of non-federally aided highway funds made available for local
bridge projects from this appropriation shall not exceed $2,500,000
in state fiscal year 2002-2003 (17020222) ..........................
1,042,107,000 .................................... (re. $11,336,000)
By chapter 55, section 1, of the laws of 2002, as amended by chapter 55,
section 1, of the laws of 2009:
For the payment of costs, including the payment of liabilities
incurred prior to April 1, 2002, of preventive maintenance on state
555 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
roads and bridges as defined in paragraph (a) of subdivision 1 of
section 10-d of the highway law including personal services, nonper-
sonal services, fringe benefits and the contractual services
provided by private firms. Such costs shall not include the costs of
vehicles under 8,500 pounds without the prior approval of the direc-
tor of the budget (17040222) .......................................
330,132,036 ...................................... (re. $21,294,000)
SCHEDULE
Personal service .............................. 47,600,000
Nonpersonal service ........................... 41,391,000
Maintenance undistributed
For expenses of highway maintenance ........... 87,193,000
For the costs of the contract services
provided by private firms performing
preventive maintenance ..................... 153,948,036
--------------
Available for maintenance undistributed .... 245,153,036
--------------
330,132,036
==============
By chapter 55, section 1, of the laws of 2001, as amended by chapter 55,
section 1, of the laws of 2003 and as supplemented by certificate of
transfer issued pursuant to the provisions of section 93 of the
state finance law as amended:
For the payment of the costs, including the payment of liabilities
incurred prior to April 1, 2001, of state highways, parkways, bridg-
es, the New York State Thruway, Indian reservation roads, and facil-
ities for which the responsibility is vested with the state depart-
ment of transportation including work appurtenant and ancillary
thereto and the payment of reimbursements to the engineering
services fund for the cost of administrative services of the depart-
ment of transportation and the cost of services provided by private
firms, including but not limited to the preparation of designs,
plans, specifications and estimates; construction management and
supervision; and appraisals, surveys, testing and environmental
impact statements for transportation projects. Project costs funded
from this appropriation may include but shall not be limited to
construction, reconstruction, reconditioning and preservation, and
the acquisition of property.
With the approval of the director of the budget, the commissioner of
transportation is authorized to enter into agreements with any muni-
cipality to finance local bridge projects through state nonfederally
aided highway funds appropriated herein when the use of federal aid
funds for such local bridge projects would not be cost effective and
the federal aid and state matching funds saved as a result of the
use of non-federal aid funds for local bridge projects are made
available for bridge projects on the state highway system. The total
amount of non-federally aided highway funds made available for local
bridge projects from this appropriation shall not exceed $2,500,000
556 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
in state fiscal year 2001-2002 (17020122) ..........................
1,069,754,000 .................................... (re. $19,967,000)
By chapter 55, section 1, of the laws of 2001, as amended by chapter 55,
section 1, of the laws of 2003:
For the payment of costs, including the payment of liabilities
incurred prior to April 1, 2001, of preventive maintenance on state
roads and bridges as defined in paragraph (a) of subdivision 1 of
section 10-d of the highway law including personal services, nonper-
sonal services, fringe benefits and the contractual services
provided by private firms. Such costs shall not include the costs of
vehicles under 8,500 pounds without the prior approval of the direc-
tor of the budget (17040122) ... 330,864,000 ..... (re. $19,301,000)
By chapter 55, section 1, of the laws of 2000, as amended by chapter 55,
section 1, of the laws of 2003, and as supplemented by certificate
of transfer issued pursuant to the provisions of section 93 of the
state finance law as amended:
For the payment of the costs, including the payment of liabilities
incurred prior to April 1, 2000, of state highways, parkways, bridg-
es, the New York State Thruway, Indian reservation roads, and facil-
ities for which the responsibility is vested with the state depart-
ment of transportation including work appurtenant and ancillary
thereto and the payment of reimbursements to the engineering
services fund for the cost of administrative services of the depart-
ment of transportation and the cost of services provided by private
firms, including but not limited to the preparation of designs,
plans, specifications and estimates; construction management and
supervision; and appraisals, surveys, testing and environmental
impact statements for transportation projects. Project costs funded
from this appropriation may include but shall not be limited to
construction, reconstruction, reconditioning and preservation, and
the acquisition of property.
With the approval of the director of the budget, the commissioner of
transportation is authorized to enter into agreements with any muni-
cipality to finance local bridge projects through state non-federal-
ly aided highway funds appropriated herein when the use of federal
aid funds for such local bridge projects would not be cost effective
and the federal aid and state matching funds saved as a result of
the use of non-federal aid funds for local bridge projects are made
available for bridge projects on the state highway system. The total
amount of non-federally aided highway funds made available for local
bridge projects from this appropriation shall not exceed $2,500,000
in state fiscal year 2000-2001 (17020022) ..........................
943,841,000 ....................................... (re. $9,159,000)
By chapter 55, section 1, of the laws of 2000, as amended by chapter 55,
section 1, of the laws of 2003:
For the payment of costs, including the payment of liabilities
incurred prior to April 1, 2000, of preventive maintenance on state
roads and bridges as defined in paragraph (a) of subdivision 1 of
section 10-d of the highway law including personal services, nonper-
557 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
sonal services, fringe benefits and the contractual services
provided by private firms (17040022) ...............................
328,297,000 ......................................... (re. $219,000)
By chapter 55, section 1, of the laws of 1999:
For the payment of the costs, including the payment of liabilities
incurred prior to April 1, 1999, of state highways, parkways, bridg-
es, the New York State Thruway, Indian reservation roads, and facil-
ities for which the responsibility is vested with the state depart-
ment of transportation including work appurtenant and ancillary
thereto and the payment of reimbursements to the engineering
services fund for the cost of administrative services of the depart-
ment of transportation and the cost of services provided by private
firms, including but not limited to the preparation of designs,
plans, specifications and estimates; construction management and
supervision; and appraisals, surveys, testing and environmental
impact statements for transportation projects. Project costs funded
from this appropriation may include but shall not be limited to
construction, reconstruction, reconditioning and preservation, and
the acquisition of property.
With the approval of the director of the budget, the commissioner of
transportation is authorized to enter into agreements with any muni-
cipality to finance local bridge projects through state non-federal-
ly aided highway funds appropriated herein when the use of federal
aid funds for such local bridge projects would not be cost effective
and the federal aid and state matching funds saved as a result of
the use of nonfederal aid funds for local bridge projects are made
available for bridge projects on the state highway system. The total
amount of non-federally aided highway funds made available for local
bridge projects from this appropriation shall not exceed $2,500,000
in state fiscal year 1999-2000 (17029922) ..........................
845,000,000 ....................................... (re. $9,638,000)
By chapter 55, section 1, of the laws of 1999, as amended by chapter 55,
section 1, of the laws of 2003 and as supplemented by certificate of
transfer issued pursuant to the provisions of section 93 of the
state finance law as amended:
For the payment of the costs, including the payment of liabilities
incurred prior to April 1, 1999, of state highways, parkways, bridg-
es, the New York State Thruway, Indian reservation roads, and facil-
ities for which the responsibility is vested with the state depart-
ment of transportation including work appurtenant and ancillary
thereto and the payment of reimbursements to the engineering
services fund for the cost of administrative services of the depart-
ment of transportation and the cost of services provided by private
firms, including but not limited to the preparation of designs,
plans, specifications and estimates; construction management and
supervision; and appraisals, surveys, testing and environmental
impact statements for transportation projects. Project costs funded
from this appropriation may include but shall not be limited to
construction, reconstruction, reconditioning and preservation, and
558 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
the acquisition of property (17039922) .............................
151,332,000 ........................................... (re. $1,000)
By chapter 55, section 1, of the laws of 1999, as amended by chapter 55,
section 1, of the laws of 2003:
For the payment of costs, including the payment of liabilities
incurred prior to April 1, 1999, of preventive maintenance on state
roads and bridges as defined in paragraph (a) of subdivision 1 of
section 10-d of the highway law including personal services, nonper-
sonal services, fringe benefits and the contractual services
provided by private firms (17049922) ...............................
346,818,000 ......................................... (re. $288,000)
By chapter 55, section 1, of the laws of 1998, as amended by chapter 55,
section 1, of the laws of 2003, and as supplemented by certificate
of transfer issued pursuant to the provisions of section 93 of the
state finance law as amended:
For the payment of the costs, including the payment of liabilities
incurred prior to April 1, 1998, of state highways, parkways, bridg-
es, the New York State Thruway, Indian reservation roads, and facil-
ities for which the responsibility is vested with the state depart-
ment of transportation including work appurtenant and ancillary
thereto and the payment of reimbursements to the engineering
services fund for the cost of administrative services of the depart-
ment of transportation and the cost of services provided by private
firms, including but not limited to the preparation of designs,
plans, specifications and estimates; construction management and
supervision; and appraisals, surveys, testing and environmental
impact statements for transportation projects (17029822) ...........
1,165,139,000 .................................... (re. $12,731,000)
For the payment of costs, including the payment of liabilities
incurred prior to April 1, 1998, of preventive maintenance on state
roads and bridges as defined in paragraph (a) of subdivision 1 of
section 10-d of the highway law including personal services, nonper-
sonal services, fringe benefits and the contractual services
provided by private firms (17049822) ...............................
345,011,000 ....................................... (re. $2,467,000)
By chapter 55, section 1, of the laws of 1997, as amended by chapter 55,
section 1, of the laws of 2007:
For the payment of the costs, including the payment of liabilities
incurred prior to April 1, 1997, of state highways, parkways, bridg-
es, the New York State Thruway, Indian reservation roads, and facil-
ities for which the responsibility is vested with the state depart-
ment of transportation including work appurtenant and ancillary
thereto and the payment of reimbursements to the engineering
services fund for the cost of administrative services of the depart-
ment of transportation and the cost of services provided by private
firms, including but not limited to the preparation of designs,
plans, specifications and estimates; construction management and
supervision; and appraisals, surveys, testing and environmental
impact statements for transportation projects. Project costs funded
559 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
from this appropriation may include but shall not be limited to
construction, reconstruction, reconditioning and preservation, and
the acquisition of property.
With the approval of the director of the budget, the commissioner of
transportation is authorized to enter into agreements with any muni-
cipality to finance local bridge projects through state nonfederally
aided highway funds appropriated herein when the use of federal aid
funds for such local bridge projects would not be cost effective and
the federal aid and state matching funds saved as a result of the
use of nonfederal aid funds for local bridge projects are made
available for bridge projects on the state highway system. The total
amount of non-federally aided highway funds made available for local
bridge projects from this appropriation shall not exceed $2,500,000
in state fiscal year 1997-98 (17029722) ............................
915,748,000 ....................................... (re. $8,162,000)
By chapter 55, section 1, of the laws of 1997, as amended by chapter 55,
section 1, of the laws of 2007:
For the payment of costs, including the payment of liabilities
incurred prior to April 1, 1997, of preventive maintenance on state
roads and bridges as defined in paragraph (a) of subdivision 1 of
section 10-d of the highway law including personal services, nonper-
sonal services, fringe benefits and the contractual services
provided by private firms.
The items shown in the project schedule below shall be for projects
with a common purpose and may be interchanged without limitation
subject to the approval of the director of the budget (17049722)
... ..... 278,668,000 ........................... (re. $2,377,000)
By chapter 55, section 1, of the laws of 1996, as amended by chapter
295, part A, section 1, of the laws of 2001 and as supplemented by
certificate of transfer issued pursuant to the provisions of section
93 of the state finance law as amended:
For the payment of the costs, including the payment of liabilities
incurred prior to April 1, 1996, of state highways, parkways, bridg-
es, the New York State Thruway, Indian reservation roads, and facil-
ities for which the responsibility is vested with the state depart-
ment of transportation including work appurtenant and ancillary
thereto and the payment of reimbursements to the engineering
services fund for the cost of administrative services of the depart-
ment of transportation and the cost of services provided by private
firms, including but not limited to the preparation of designs,
plans, specifications and estimates; construction management and
supervision; and appraisals, surveys, testing and environmental
impact statements for transportation projects (17029622) ... .....
779,430,000 ....................................... (re. $3,750,000)
By chapter 54, section 1, of the laws of 1995, as amended by chapter 55,
section 1, of the laws of 2003 as supplemented by certificate of
transfer issued pursuant to the provisions of section 93 of the
state finance law as amended:
560 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
For the payment of the costs, including the payment of liabilities
incurred prior to April 1, 1995, of state highways, parkways, bridg-
es, the New York State Thruway, Indian reservation roads, and facil-
ities for which the responsibility is vested with the state depart-
ment of transportation including work appurtenant and ancillary
thereto and the payment of reimbursements to the engineering
services fund for the cost of administrative services of the depart-
ment of transportation and the cost of services provided by private
firms, including but not limited to the preparation of designs,
plans, specifications and estimates; construction management and
supervision; and appraisals, surveys, testing and environmental
impact statements for transportation projects. Project costs funded
from this appropriation may include but shall not be limited to
construction, reconstruction, reconditioning and preservation, and
the acquisition of property.
With the approval of the director of the budget, the commissioner of
transportation is authorized to enter into agreements with any muni-
cipality to finance local bridge projects through state non-federal-
ly aided highway funds appropriated herein when the use of federal
aid funds for such local bridge projects would not be cost effective
and the federal aid and state matching funds saved as a result of
the use of non-federal aid funds for local bridge projects are made
available for bridge projects on the state highway system. The total
amount of non-federally aided highway funds made available for local
bridge projects from this appropriation shall not exceed $2,500,000
in state fiscal year 1995-96 (17029522) ............................
880,323,000 ...................................... (re. $22,025,000)
By chapter 54, section 1, of the laws of 1994, as amended by chapter 55,
section 1, of the laws of 1996, and as supplemented by certificate
of transfer issued pursuant to the provisions of section 93 of the
state finance law as amended:
For the payment of the costs, including the payment of liabilities
incurred prior to April 1, 1994, of state highways, parkways, bridg-
es, the New York State Thruway, Indian reservation roads, and facil-
ities for which the responsibility is vested with the state depart-
ment of transportation including work appurtenant and ancillary
thereto and the payment of reimbursements to the engineering
services fund for the cost of administrative services of the depart-
ment of transportation and the cost of services provided by private
firms, including but not limited to the preparation of designs,
plans, specifications and estimates; construction management and
supervision; and appraisals, surveys, testing and environmental
impact statements for transportation projects. Project costs funded
from this appropriation may include but shall not be limited to
construction, reconstruction, reconditioning and preservation, and
the acquisition of property.
With the approval of the director of the budget, the commissioner of
transportation is authorized to enter into agreements with any muni-
cipality to finance local bridge projects through state non-federal-
ly aided highway funds appropriated herein when the use of federal
aid funds for such local bridge projects would not be cost effective
561 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
and the federal aid and state matching funds saved as a result of
the use of non-federal aid funds for local bridge projects are made
available for bridge projects on the state highway system. The total
amount of non-federally aided highway funds made available for local
bridge projects from this appropriation shall not exceed $2,500,000
in state fiscal year 1994-95 (17029422) ... ......................
1,095,524,000 ................................... (re. $135,569,000)
By chapter 54, section 1, of the laws of 1993, as amended by chapter
295, part A, section 1, of the laws of 2001 and as supplemented by
certificate of transfer issued pursuant to the provisions of section
93 of the state finance law as amended:
For the payment of the costs, including the payment of liabilities
incurred prior to April 1, 1993, of state highways, parkways, bridg-
es, the New York State Thruway, Indian reservation roads, and facil-
ities for which the responsibility is vested with the state depart-
ment of transportation including work appurtenant and ancillary
thereto. Project costs funded from this appropriation may include
but shall not be limited to construction, reconstruction, recondi-
tioning and preservation, and the acquisition of property.
With the approval of the director of the budget, the commissioner of
transportation is authorized to enter into agreements with any muni-
cipality to finance local bridge projects through state non-federal-
ly aided highway funds appropriated herein when the use of federal
aid funds for such local bridge projects would not be cost effec-
tive. Federal aid and state matching funds saved as a result of the
use of non-federal aid funds for local bridge projects shall be made
available for bridge projects on the state highway system. The total
amount of non-federally aided highway funds made available to local
bridge projects shall not exceed $2,500,000 in state fiscal year
1993-94.
For the payment of reimbursements to the engineering services fund for
the cost of administrative services of the department of transporta-
tion and the cost of services provided by private firms, including
but not limited to the preparation of designs, plans, specifications
and estimates; construction management and supervision; and
appraisals, surveys, testing and environmental impact statements for
transportation projects (17029322) ... ...........................
1,042,787,000 ..................................... (re. $5,143,000)
Highway Maintenance Purpose
By chapter 55, section 1, of the laws of 2009:
For the payment of costs, including the payment of liabilities
incurred prior to April 1, 2009, of snow and ice control on state
highways and preventive maintenance on state roads and bridges as
defined in paragraph (a) of subdivision 1 of section 10-d of the
highway law, including personal services, nonpersonal services,
fringe benefits and contractual services provided by private firms
and municipalities.
The items shown in the schedule below shall be for projects with a
common purpose and may be interchanged without limitation subject to
562 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
the approval of the director of the budget (170409HM) ..............
665,152,000 ..................................... (re. $497,813,000)
PERSONAL SERVICE
Personal service--regular ...... 215,721,000
Temporary service ................ 3,000,000
Holiday/overtime compensation ... 30,000,000
--------------
Amount available for person-
al service ................. 248,721,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......... 161,375,000
Travel ........................... 1,500,000
Contractual services ............ 90,000,000
Equipment ....................... 15,000,000
Fringe benefits ................ 109,139,000
Indirect costs ................... 8,556,000
--------------
Amount available for nonper-
sonal service .............. 385,570,000
--------------
MAINTENANCE UNDISTRIBUTED
For the purchase of transpor-
tation related equipment,
including the cost of all
vehicles under 8,500 pounds ... 19,600,000
NONPERSONAL SERVICE
Contractual services ............... 200,000
Equipment ....................... 19,400,000
--------------
Amount available for nonper-
sonal service ............... 19,600,000
--------------
For costs associated with
the contract maintenance
and operation of inter-
state 84, the department
of transportation and the
thruway authority are
hereby authorized and
empowered to enter into an
annual contract for the
thruway authority solely
563 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
to perform such mainte-
nance and operation on
behalf of the department,
notwithstanding any other
provision of law, provided
such contract shall
include the same indemni-
fication and hold harmless
clauses for the thruway
authority that are
provided to municipalities
pursuant to subdivision
2-a of section 12 of the
highway law ................. 11,261,000
--------------
NONPERSONAL SERVICE
Contractual services ............ 11,261,000
--------------
Amount available for nonper-
sonal service ............... 11,261,000
--------------
665,152,000
==============
The appropriation made by chapter 55, section 1, of the laws of 2008, as
amended by chapter 55, section 1, of the laws of 2009, as supple-
mented by certificate of transfer pursuant to the provisions of
section 93 of the state finance law, as amended, is hereby amended
and reappropriated to read:
For the payment of costs, including the payment of liabilities
incurred prior to April 1, 2008, of snow and ice control on state
highways and preventive maintenance on state roads and bridges as
defined in paragraph (a) of subdivision 1 of section 10-d of the
highway law, including personal services, nonpersonal services,
fringe benefits and contractual services provided by private firms
and municipalities.
The items shown in the schedule below shall be for projects with a
common purpose and may be interchanged without limitation subject to
the approval of the director of the budget (170408HM) ..............
[602,004,000] 614,421,000 ........................ (re. $34,962,000)
PERSONAL SERVICE
Personal service--regular ..... [218,796,000] 231,213,000
Temporary service ................ 2,259,000
Holiday/overtime compensation ... 27,392,000
--------------
Amount available for person-
al service ................ [248,447,000] 260,864,000
--------------
564 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
NONPERSONAL SERVICE
Supplies and materials ......... 118,595,000
Travel ........................... 1,435,000
Contractual services ............ 77,787,000
Equipment ....................... 13,747,000
Fringe benefits ................ 103,050,000
Indirect costs ................... 8,710,000
--------------
Amount available for nonper-
sonal service .............. 323,324,000
--------------
MAINTENANCE UNDISTRIBUTED
For the purchase of trans-
portation related equip-
ment, including the cost
of all vehicles under
8,500 pounds ................ 19,300,000
NONPERSONAL SERVICE
Contractual services ............... 193,000
Equipment ....................... 19,107,000
--------------
Amount available for nonper-
sonal service ............... 19,300,000
--------------
For costs associated with
the contract maintenance
and operation of inter-
state 84, the department
of transportation and the
thruway authority are
hereby authorized and
empowered to enter into an
annual contract for the
thruway authority solely
to perform such mainte-
nance and operation on
behalf of the department,
notwithstanding any other
provision of law, provided
such contract shall
include the same indemni-
fication and hold harmless
clauses for the thruway
authority that are
provided to municipalities
pursuant to subdivision
565 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
2-a of section 12 of the
highway law ................. 10,933,000
--------------
NONPERSONAL SERVICE
Contractual services ............ 10,933,000
--------------
Amount available for nonper-
sonal service ............... 10,933,000
--------------
[602,004,000] 614,421,000
==============
The appropriation made by chapter 55, section 1, of the laws of 2007, as
amended by chapter 55, section 1, of the laws of 2009, is hereby
amended and reappropriated to read:
For the payment of costs, including the payment of liabilities
incurred prior to April 1, 2007, of snow and ice control on state
highways and preventive maintenance on state roads and bridges as
defined in paragraph (a) of subdivision 1 of section 10-d of the
highway law, including personal services, nonpersonal services,
fringe benefits and contractual services provided by private firms
and municipalities.
The items shown in the schedule below shall be for projects with a
common purpose and may be interchanged without limitation subject to
the approval of the director of the budget (170407HM) ..............
[582,630,000] 573,779,500 ......................... (re. $7,012,000)
PERSONAL SERVICE
Personal service--regular ..... [203,070,000] 194,220,000
Temporary service ................ 2,215,000
Holiday/overtime compensation ... 26,861,000
--------------
Amount available for person-
al service ................ [232,146,000] 223,296,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......... 120,805,000
Travel ........................... 1,377,000
Contractual services ............ 73,203,000
Equipment ....................... 12,711,000
Fringe benefits ................. 85,721,000
Indirect costs .................. 26,002,000
--------------
Amount available for nonper-
sonal service .............. 319,819,000
--------------
566 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
MAINTENANCE UNDISTRIBUTED
For the purchase of trans-
portation related equip-
ment, including the cost
of all vehicles under
8,500 pounds ................ 19,100,000
NONPERSONAL SERVICE
Contractual services ............... 191,000
Equipment ....................... 18,909,000
--------------
Amount available for nonper-
sonal service ............... 19,100,000
--------------
For costs associated with
the contract maintenance
and operation of inter-
state 84, the department
of transportation and the
thruway authority are
hereby authorized and
empowered to enter into an
annual contract for the
thruway authority solely
to perform such mainte-
nance and operation on
behalf of the department,
notwithstanding any other
provision of law, provided
such contract shall
include the same indemni-
fication and hold harmless
clauses for the thruway
authority that are
provided to municipalities
pursuant to subdivision
2-a of section 12 of the
highway law ................. 11,565,000
--------------
NONPERSONAL SERVICE
Contractual services ............ 11,565,000
--------------
Amount available for nonper-
sonal service ............... 11,565,000
--------------
[582,630,000] 573,779,500
==============
567 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
By chapter 55, section 1, of the laws of 2006, as amended by chapter 55,
section 1, of the laws of 2007:
For the payment of costs, including the payment of liabilities
incurred prior to April 1, 2006, of snow and ice control on state
highways and preventive maintenance on state roads and bridges as
defined in paragraph (a) of subdivision 1 of section 10-d of the
highway law, including personal services, nonpersonal services,
fringe benefits and contractual services provided by private firms
and municipalities.
The items shown in the schedule below shall be for projects with a
common purpose and may be interchanged without limitation subject to
the approval of the director of the budget (170406HM) ... .....
528,118,000 ....................................... (re. $4,448,000)
By chapter 55, section 1, of the laws of 2005, as amended by chapter 55,
section 1, of the laws of 2007:
For the payment of costs, including the payment of liabilities
incurred prior to April 1, 2005, of snow and ice control on state
highways and preventive maintenance on state roads and bridges as
defined in paragraph (a) of subdivision 1 of section 10-d of the
highway law, including personal services, nonpersonal services,
fringe benefits and contractual services provided by private firms
and municipalities. Such costs shall not include the costs of vehi-
cles under 8,500 pounds without the prior approval of the director
of the budget.
The items shown in the schedule below shall be for projects with a
common purpose and may be interchanged without limitation subject to
the approval of the director of the budget(170405HM) ... .....
479,947,000 ....................................... (re. $1,734,000)
Industrial Access Purpose
The appropriation made by chapter 55, section 1, of the laws of 2004, is
hereby amended and reappropriated to read:
For the construction or improvement of highway, bridge and rail
freight projects related to industrial access, including the acqui-
sition of property and the payment of liabilities incurred prior to
April 1, 2004. For the cost of the contract services provided by
private firms, including but not limited to the preparation of
designs, plans, specifications and estimates; construction manage-
ment and supervision; and appraisals, surveys, testing and environ-
mental impact statements for transportation projects. No funds shall
be allocated for such purposes until the commissioner of transporta-
tion enters into an agreement subject to the approval of the direc-
tor of the budget with any public or private entity for the repay-
ment of 40 percent of each project's costs disbursed from such
funds. Such agreement shall require repayment within 5 years of the
date of acceptance of the project by the department of transporta-
tion except that the repayment may occur over a period of up to 10
years when total project costs exceed $1,000,000. All projects must
be approved by the director of the budget prior to the obligation of
the moneys so appropriated.
568 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
The moneys so appropriated shall be made available pursuant to rules
and regulations promulgated by the commissioner of transportation
establishing the maximum amount of assistance to be provided for
each project and the information that must be provided by the entity
requesting assistance, establishing criteria for providing assist-
ance from the moneys so appropriated and including standards for
receiving of assistance including but not limited to the number of
jobs created or maintained by the transportation improvement.
Notwithstanding any inconsistent provision of law, the commissioner of
transportation may waive the requirement to repay 40 percent of the
cost of a project provided that private funds are dedicated to the
cost of such industrial access project and related economic develop-
ment for at least 40 percent of the total cost of the industrial
access project and related economic development and the industrial
access portion of such project's cost is greater than $2,000,000
(17060479) ... [9,000,000] 5,400,000 is hereby amended by REPEALING
the sum of $3,600,000 ............................. (re. $4,666,000)
By chapter 55, section 1, of the laws of 2003:
For the construction or improvement of highway, bridge and rail
freight projects related to industrial access, including the acqui-
sition of property and the payment of liabilities incurred prior to
April 1, 2003. For the cost of the contract services provided by
private firms, including but not limited to the preparation of
designs, plans, specifications and estimates; construction manage-
ment and supervision; and appraisals, surveys, testing and environ-
mental impact statements for transportation projects. No funds shall
be allocated for such purposes until the commissioner of transporta-
tion enters into an agreement subject to the approval of the direc-
tor of the budget with any public or private entity for the repay-
ment of 40 percent of each project's costs disbursed from such
funds. Such agreement shall require repayment within 5 years of the
date of acceptance of the project by the department of transporta-
tion except that the repayment may occur over a period of up to 10
years when total project costs exceed $1,000,000. All projects must
be approved by the director of the budget prior to the obligation of
the moneys so appropriated.
The moneys so appropriated shall be made available pursuant to rules
and regulations promulgated by the commissioner of transportation
establishing the maximum amount of assistance to be provided for
each project and the information that must be provided by the entity
requesting assistance, establishing criteria for providing assist-
ance from the moneys so appropriated and including standards for
receiving of assistance including but not limited to the number of
jobs created or maintained by the transportation improvement.
Notwithstanding any inconsistent provision of law, the commissioner of
transportation may waive the requirement to repay 40 percent of the
cost of a project provided that private funds are dedicated to the
cost of such industrial access project and related economic develop-
ment for at least 40 percent of the total cost of the industrial
access project and related economic development and the industrial
569 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
access portion of such project's cost is greater than $2,000,000
(17060379) ... 9,000,000 .......................... (re. $3,654,000)
By chapter 55, section 1, of the laws of 2002:
For the construction or improvement of highway, bridge and rail
freight projects related to industrial access, including the acqui-
sition of property and the payment of liabilities incurred prior to
April 1, 2002. For the payment of reimbursements to the engineering
services fund for the cost of the contract services provided by
private firms, including but not limited to the preparation of
designs, plans, specifications and estimates; construction manage-
ment and supervision; and appraisals, surveys, testing and environ-
mental impact statements for transportation projects. No funds shall
be allocated for such purposes until the commissioner of transporta-
tion enters into an agreement subject to the approval of the direc-
tor of the budget with any public or private entity for the repay-
ment of 40 percent of each project's costs disbursed from such
funds. Such agreement shall require repayment within 5 years of the
date of acceptance of the project by the department of transporta-
tion except that the repayment may occur over a period of up to 10
years when total project costs exceed $1,000,000. All projects must
be approved by the director of the budget prior to the obligation of
the moneys so appropriated.
The moneys so appropriated shall be made available pursuant to rules
and regulations promulgated by the commissioner of transportation
establishing the maximum amount of assistance to be provided for
each project and the information that must be provided by the entity
requesting assistance, establishing criteria for providing assist-
ance from the moneys so appropriated and including standards for
receiving of assistance including but not limited to the number of
jobs created or maintained by the transportation improvement.
Notwithstanding any inconsistent provision of law, the commissioner of
transportation may waive the requirement to repay 40 percent of the
cost of a project provided that private funds are dedicated to the
cost of such industrial access project and related economic develop-
ment for at least 40 percent of the total cost of the industrial
access project and related economic development and the industrial
access portion of such project's cost is greater than $2,000,000
(17060279) ... 9,000,000 .......................... (re. $1,015,000)
For the construction or improvement of highway, bridge and rail
freight projects related to industrial access, including the acqui-
sition of property and the payment of liabilities incurred prior to
April 1, 2002. For the payment of reimbursements to the engineering
services fund for the cost of the contract services provided by
private firms, including but not limited to the preparation of
designs, plans, specifications and estimates; construction manage-
ment and supervision; and appraisals, surveys, testing and environ-
mental impact statements for transportation projects. No funds shall
be allocated for such purposes until the commissioner of transporta-
tion enters into an agreement subject to the approval of the direc-
tor of the budget with any public or private entity for the repay-
ment of 40 percent of each project's costs disbursed from such
570 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
funds. Such agreement shall require repayment within 5 years of the
date of acceptance of the project by the department of transporta-
tion except that the repayment may occur over a period of up to 10
years when total project costs exceed $1,000,000. All projects must
be approved by the director of the budget prior to the obligation of
the moneys so appropriated.
The moneys so appropriated shall be made available pursuant to rules
and regulations promulgated by the commissioner of transportation
establishing the maximum amount of assistance to be provided for
each project and the information that must be provided by the entity
requesting assistance, establishing criteria for providing assist-
ance from the moneys so appropriated and including standards for
receiving of assistance including but not limited to the number of
jobs created or maintained by the transportation improvement.
For the payment of the costs of projects from this appropriation as
set forth in a memorandum of understanding between the majority
leader of the senate and the speaker of the assembly or their desig-
nee.
Notwithstanding any inconsistent provision of law, the commissioner of
transportation may waive the requirement to repay 40 percent of the
cost of a project provided that private funds are dedicated to the
cost of such industrial access project and related economic develop-
ment for at least 40 percent of the total cost of the industrial
access project and related economic development and the industrial
access portion of such project's cost is greater than $2,000,000
(17070279) ... 6,000,000 .......................... (re. $6,000,000)
By chapter 55, section 1, of the laws of 2000:
For the construction or improvement of highway, bridge and rail
freight projects related to industrial access, including the acqui-
sition of property and the payment of liabilities incurred prior to
April 1, 2000. For the payment of reimbursements to the engineering
services fund for the cost of the contract services provided by
private firms, including but not limited to the preparation of
designs, plans, specifications and estimates; construction manage-
ment and supervision; and appraisals, surveys, testing and environ-
mental impact statements for transportation projects. No funds shall
be allocated for such purposes until the commissioner of transporta-
tion enters into an agreement subject to the approval of the direc-
tor of the budget with any public or private entity for the repay-
ment of 40 percent of each project's costs disbursed from such
funds. Such agreement shall require repayment within 5 years of the
date of acceptance of the project by the department of transporta-
tion except that the repayment may occur over a period of up to 10
years when total project costs exceed $1,000,000. All projects must
be approved by the director of the budget prior to the obligation of
the moneys so appropriated.
The moneys so appropriated shall be made available pursuant to rules
and regulations promulgated by the commissioner of transportation
establishing the maximum amount of assistance to be provided for
each project and the information that must be provided by the entity
requesting assistance, establishing criteria for providing assist-
571 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
ance from the moneys so appropriated and including standards for
receiving of assistance including but not limited to the number of
jobs created or maintained by the transportation improvement.
Notwithstanding any inconsistent provision of law, the commissioner of
transportation may waive the requirement to repay 40 percent of the
cost of a project provided that private funds are dedicated to the
cost of such industrial access project and related economic develop-
ment for at least 40 percent of the total cost of the industrial
access project and related economic development and the industrial
access portion of such project's cost is greater than $2,000,000
(17060079) ... 15,000,000 ............................ (re. $82,000)
By chapter 55, section 1, of the laws of 1999:
For the construction or improvement of highway, bridge and rail
freight projects related to industrial access, including the acqui-
sition of property and the payment of liabilities incurred prior to
April 1, 1999. For the payment of reimbursements to the engineering
services fund for the cost of the contract services provided by
private firms, including but not limited to the preparation of
designs, plans, specifications and estimates; construction manage-
ment and supervision; and appraisals, surveys, testing and environ-
mental impact statements for transportation projects. No funds shall
be allocated for such purposes until the commissioner of transporta-
tion enters into an agreement subject to the approval of the direc-
tor of the budget with any public or private entity for the repay-
ment of 40 percent of each project's costs disbursed from such
funds. Such agreement shall require repayment within 5 years of the
date of acceptance of the project by the department of transporta-
tion except that the repayment may occur over a period of up to 10
years when total project costs exceed $1,000,000. All projects must
be approved by the director of the budget prior to the obligation of
the moneys so appropriated.
The moneys so appropriated shall be made available pursuant to rules
and regulations promulgated by the commissioner of transportation
establishing the maximum amount of assistance to be provided for
each project and the information that must be provided by the entity
requesting assistance, establishing criteria for providing assist-
ance from the moneys so appropriated and including standards for
receiving of assistance including but not limited to the number of
jobs created or maintained by the transportation improvement.
Notwithstanding any inconsistent provision of law, the commissioner of
transportation may waive the requirement to repay 40 percent of the
cost of a project provided that private funds are dedicated to the
cost of such industrial access project and related economic develop-
ment for at least 40 percent of the total cost of the industrial
access project and related economic development and the industrial
access portion of such project's cost is greater than $2,000,000
(17069979) ... 15,000,000 ......................... (re. $1,611,000)
By chapter 55, section 1, of the laws of 1999, as amended by chapter 55,
section 1, of the laws of 2000:
572 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
For the construction or improvement of highway, bridge and rail
freight projects related to industrial access, including the acqui-
sition of property and the payment of liabilities incurred prior to
April 1, 1999. For the payment of reimbursements to the engineering
services fund for the cost of the contract services provided by
private firms, including but not limited to the preparation of
designs, plans, specifications and estimates; construction manage-
ment and supervision; and appraisals, surveys, testing and environ-
mental impact statements for transportation projects. No funds shall
be allocated for such purposes until the commissioner of transporta-
tion enters into an agreement subject to the approval of the direc-
tor of the budget with any public or private entity for the repay-
ment of 40 percent of each project's costs disbursed from such
funds. Such agreement shall require repayment within 5 years of the
date of acceptance of the project by the department of transporta-
tion except that the repayment may occur over a period of up to 10
years when total project costs exceed $1,000,000. All projects must
be approved by the director of the budget prior to the obligation of
the moneys so appropriated.
The moneys so appropriated shall be made available pursuant to rules
and regulations promulgated by the commissioner of transportation
establishing the maximum amount of assistance to be provided for
each project and the information that must be provided by the entity
requesting assistance, establishing criteria for providing assist-
ance from the moneys so appropriated and including standards for
receiving of assistance including but not limited to the number of
jobs created or maintained by the transportation improvement.
For the payment of the costs of projects from this appropriation as
set forth in a memorandum of understanding between the majority
leader of the senate and the speaker of the assembly or their desig-
nees.
Notwithstanding any inconsistent provision of law, the commissioner of
transportation may waive the requirement to repay 40 percent of the
cost of a project provided that private funds are dedicated to the
cost of such industrial access project and related economic develop-
ment for at least 40 percent of the total cost of the industrial
access project and related economic development and the industrial
access portion of such project's cost is greater than $2,000,000
(17079979) ... 10,000,000 ......................... (re. $1,585,000)
By chapter 55, section 1, of the laws of 1998:
For the construction or improvement of highway, bridge and rail
freight projects related to industrial access, including the acqui-
sition of property and the payment of liabilities incurred prior to
April 1, 1998. For the payment of reimbursements to the engineering
services fund for the cost of the contract services provided by
private firms, including but not limited to the preparation of
designs, plans, specifications and estimates; construction manage-
ment and supervision; and appraisals, surveys, testing and environ-
mental impact statements for transportation projects. No funds shall
be allocated for such purposes until the commissioner of transporta-
tion enters into an agreement subject to the approval of the direc-
573 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
tor of the budget with any public or private entity for the repay-
ment of 40 percent of each project's costs disbursed from such
funds. Such agreement shall require repayment within 5 years of the
date of acceptance of the project by the department of transporta-
tion except that the repayment may occur over a period of up to 10
years when total project costs exceed $1,000,000. All projects must
be approved by the director of the budget prior to the obligation of
the moneys so appropriated.
The moneys so appropriated shall be made available pursuant to rules
and regulations promulgated by the commissioner of transportation
establishing the maximum amount of assistance to be provided for
each project and the information that must be provided by the entity
requesting assistance, establishing criteria for providing assist-
ance from the moneys so appropriated and including standards for
receiving of assistance including but not limited to the number of
jobs created or maintained by the transportation improvement.
Notwithstanding any inconsistent provision of law, the commissioner of
transportation may waive the requirement to repay 40 percent of the
cost of a project provided that private funds are dedicated to the
cost of such industrial access project and related economic develop-
ment for at least 40 percent of the total cost of the industrial
access project and related economic development and the industrial
access portion of such project's cost is greater than $2,000,000
(17069879) ... 5,000,000 ............................ (re. $245,000)
By chapter 54, section 1, of the laws of 1994:
For the construction or improvement of highway and bridge projects
related to industrial access, including the acquisition of property
and the payment of liabilities incurred prior to April 1, 1994. For
the payment of reimbursements to the engineering services fund for
the cost of the contract services provided by private firms, includ-
ing but not limited to the preparation of designs, plans, specifica-
tions and estimates; construction management and supervision; and
appraisals, surveys, testing and environmental impact statements for
transportation projects (17069479) ... 5,000,000 .... (re. $227,000)
Multi-Modal Purpose
The appropriation made by chapter 55, section 1, of the laws of 2006, as
added by chapter 108, section 5, of the laws of 2006, is hereby
amended and reappropriated to read:
For the cost of multi-modal projects designated as part of the multi-
modal program established by section 14-k of the transportation law
and in accordance with [the 2005 memorandum of understanding among
the governor, the majority leader of the senate, and the speaker of
the assembly, or their designees. Notwithstanding any other incon-
sistent provision of law, funds allocated and made available from
this appropriation in state fiscal years 2006-07 through 2009-10
shall not exceed $50,000,000 annually pursuant to section viii of
the 2005 transportation memorandum of understanding] THE FOLLOWING
SCHEDULE: $17,710,598 TO BE NOMINATED BY THE GOVERNOR, $28,520,620
TO BE NOMINATED BY THE MAJORITY LEADER OF THE SENATE, AND
574 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
$55,012,404 TO BE NOMINATED BY THE SPEAKER OF THE ASSEMBLY
(17MM06MR) ... [200,000,000] 101,243,622 is hereby amended by
REPEALING the sum of $98,756,378 ................. (re. 101,243,622)
The appropriation made by chapter 55, section 1, of the laws of 2005, is
hereby amended and reappropriated to read:
For the cost of multi-modal projects designated as part of the multi-
modal program established by section 14-k of the transportation law
and in accordance with [a memorandum of understanding among the
governor, the majority leader of the senate, and the speaker of the
assembly, or their designees] THE FOLLOWING SCHEDULE: $64,578,805 TO
BE NOMINATED BY THE GOVERNOR, $67,958,760 TO BE NOMINATED BY THE
MAJORITY LEADER OF THE SENATE, AND $14,975,192 TO BE NOMINATED BY
THE SPEAKER OF THE ASSEMBLY (17MM05MR) .............................
[150,000,000] 147,512,757 is hereby amended by REPEALING the sum of
$2,487,243 ....................................... (re. $66,411,000)
By chapter 55, section 1, of the laws of 1998:
For state multi-modal projects designated as part of the multi-modal
program established by section 14-k of the transportation law,
including construction, reconstruction, improvement, reconditioning
and preservation, including the cost of contract services provided
by private firms.
Disbursements made pursuant to this appropriation shall be repaid from
proceeds of bonds and notes issued pursuant to authorization
provided under subdivision 1 of section 380 of the public authori-
ties law to be deposited in the highway and bridge capital account
of the dedicated highway and bridge trust fund (17059822) ..........
10,000,000 ........................................ (re. $5,790,000)
Preparation of Plans Purpose
The appropriation made by chapter 55, section 1, of the laws of 2009, is
hereby amended and reappropriated to read:
For engineering services, including personal services, nonpersonal
services, fringe benefits and the contract services provided by
private firms, including, but not limited to, the preparation of
designs, plans, specifications and estimates; construction manage-
ment and supervision; and appraisals, surveys, testing, and environ-
mental impact statements for transportation projects (17H10930) ...
[499,493,000] 497,742,000 ....................... (re. $346,465,000)
PERSONAL SERVICE
Personal service--regular ..... [195,757,000] 194,006,000
Temporary service ................ 4,024,000
Holiday/overtime compensation .... 6,208,000
--------------
Amount available for person-
al service ................ [205,989,000] 204,238,000
--------------
575 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
NONPERSONAL SERVICE
Supplies and materials ............. 412,000
Travel ............................. 928,000
Contractual services ............. 6,367,000
Equipment ........................ 1,995,000
Fringe benefits ................. 85,064,000
Indirect costs ................... 7,992,000
--------------
Amount available for nonper-
sonal service .............. 102,758,000
--------------
MAINTENANCE UNDISTRIBUTED
For suballocation of $175,000 to the
office of the inspector general for
services and expenses in accordance with
the following:
Supplies and materials .............. 44,000
Travel .............................. 44,000
Contractual services ................ 44,000
Equipment ........................... 43,000
--------------
175,000
--------------
For the costs of the contract services
provided by private firms including, but
not limited to, the preparation of
designs, plans, specifications and esti-
mates; construction management and
supervision; and appraisals, surveys,
testing, and environmental impact state-
ments for transportation projects:
Preliminary Design .............. 60,709,000
Construction Inspection ......... 73,627,000
Bridge Inspection ............... 17,998,000
Other Consultant Services ....... 38,237,000
--------------
190,571,000
--------------
Amount available for mainte-
nance undistributed ........ 190,746,000
--------------
[499,493,000] 497,742,000
==============
The appropriation made by chapter 55, section 1, of the laws of 2009, as
supplemented by certificate of transfer pursuant to the provisions
576 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
of section 93 of the state finance law, amended, is hereby amended
and reappropriated to read:
For department management and administration including personal
services, nonpersonal services, fringe benefits and the contract
services provided by private firms (17H50930) ......................
[120,803,000] 122,554,000 ........................ (re. $76,196,000)
PERSONAL SERVICE
Personal service--regular ...... [45,254,000] 47,005,000
Temporary service .................. 911,000
Holiday/overtime compensation .... 1,394,000
--------------
Amount available for person-
al service ................. [47,559,000] 49,310,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........... 2,506,000
Travel ........................... 5,622,000
Contractual services ............ 40,222,000
Equipment .......................... 427,000
Fringe benefits ................. 22,538,000
Indirect costs ................... 1,929,000
--------------
Amount available for nonper-
sonal service ............... 73,244,000
--------------
[120,803,000] 122,554,000
==============
By chapter 55, section 1, of the laws of 2009:
For capital project management and traffic and safety, including
personal services, nonpersonal services, fringe benefits and the
contract services provided by private firms (17H20930) .............
66,084,000 ....................................... (re. $35,856,000)
PERSONAL SERVICE
Personal service--regular ....... 42,143,000
Holiday/overtime compensation ...... 961,000
--------------
Amount available for person-
al service .................. 43,104,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............. 280,000
Travel ............................. 321,000
Contractual services ............... 154,000
577 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
Equipment ........................... 19,000
Fringe benefits ................. 20,469,000
Indirect costs ................... 1,737,000
--------------
Amount available for nonper-
sonal service ............... 22,980,000
--------------
66,084,000
==============
For real estate services, including personal services, nonpersonal
services, fringe benefits and the contract services provided by
private firms (17H30930) ... 20,441,000 .......... (re. $11,218,000)
PERSONAL SERVICE
Personal service--regular ....... 13,197,000
Holiday/overtime compensation ....... 31,000
--------------
Amount available for person-
al service .................. 13,228,000
--------------
NONPERSONAL SERVICE
Supplies and materials .............. 84,000
Travel ............................. 193,000
Contractual services ................ 65,000
Equipment ........................... 57,000
Fringe benefits .................. 6,281,000
Indirect costs ..................... 533,000
--------------
Amount available for nonper-
sonal service ................ 7,213,000
--------------
20,441,000
==============
The appropriation made by chapter 55, section 1, of the laws of 2008, as
amended by chapter 55, section 1, of the laws of 2009, is hereby
amended and reappropriated to read:
For engineering services, including personal services, nonpersonal
services, fringe benefits and the contract services provided by
private firms, including, but not limited to, the preparation of
designs, plans, specifications and estimates; construction manage-
ment and supervision; and appraisals, surveys, testing, and environ-
mental impact statements for transportation projects (17H10830)
... [710,397,000] 677,702,000 ................... (re. $192,136,000)
578 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
PERSONAL SERVICE
Personal service--regular ..... [276,753,000] 244,058,000
Temporary service ................ 3,100,000
Holiday/overtime compensation .... 8,077,000
--------------
Amount available for
personal service .......... [287,930,000] 255,235,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........... 2,976,000
Travel .......................... 10,370,000
Contractual services ............ 44,067,000
Equipment ........................ 3,976,000
Fringe benefits ................ 110,019,000
Indirect costs .................. 10,608,000
--------------
Amount available for nonper-
sonal service .............. 182,016,000
--------------
MAINTENANCE UNDISTRIBUTED
For suballocation of $192,000 to the
office of the inspector general for
services and expenses in accordance with
the following:
Supplies and materials .............. 48,000
Travel .............................. 48,000
Contractual services ................ 48,000
Equipment ........................... 48,000
--------------
192,000
--------------
For the costs of the contract services
provided by private firms including, but
not limited to, the preparation of
designs, plans, specifications and esti-
mates; construction management and
supervision; and appraisals, surveys,
testing, and environmental impact state-
ments for transportation projects:
Preliminary Design .............. 76,538,000
Construction Inspection ......... 92,824,000
Bridge Inspection ............... 22,691,000
Other Consultant Services ....... 48,206,000
579 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
--------------
240,259,000
--------------
Amount available for mainte-
nance undistributed ........ 240,451,000
--------------
[710,397,000] 677,702,000
==============
For capital project management and traffic and safety, including
personal services, nonpersonal services, fringe benefits and the
contract services provided by private firms (17H20830) .............
[64,301,000] 62,658,500 ............................. (re. $499,000)
PERSONAL SERVICE
Personal service--regular ...... [34,116,000] 32,473,500
Holiday/overtime compensation ...... 906,000
--------------
Amount available for person-
al service ................. [35,002,000] 33,359,500
--------------
NONPERSONAL SERVICE
Supplies and materials ............. 325,000
Travel ............................. 422,000
Contractual services ............ 10,531,000
Equipment ........................... 92,000
Fringe benefits ................. 16,334,000
Indirect costs ................... 1,575,000
--------------
Amount available for nonper-
sonal service ............... 29,279,000
--------------
[64,301,000] 62,658,500
==============
For real estate services, including personal services, nonpersonal
services, fringe benefits and the contract services provided by
private firms (17H30830) ... 19,810,000 ............. (re. $224,000)
PERSONAL SERVICE
Personal service--regular ....... 11,031,000
Holiday/overtime compensation ....... 32,000
--------------
Amount available for person-
al service .................. 11,063,000
--------------
580 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
NONPERSONAL SERVICE
Supplies and materials ............. 748,000
Travel ........................... 1,285,000
Contractual services ............. 1,327,000
Equipment ........................... 37,000
Fringe benefits .................. 5,039,000
Indirect costs ..................... 311,000
--------------
Amount available for nonper-
sonal service ................ 8,747,000
--------------
19,810,000
==============
For federally eligible costs of information technology projects,
including personal services, non-personal services, fringe benefits
and contract services provided by private firms (17H40830) .........
15,000,000 ....................................... (re. $15,000,000)
PERSONAL SERVICE
Personal service--regular ........ 1,000,000
--------------
Amount available for person-
al service ................... 1,000,000
--------------
NONPERSONAL SERVICE
Contractual services ............ 13,488,000
Fringe benefits .................... 477,000
Indirect costs ...................... 35,000
--------------
Amount available for nonper-
sonal service ............... 14,000,000
--------------
15,000,000
==============
By chapter 55, section 1, of the laws of 2007, as amended by chapter 55,
section 1, of the laws of 2008:
For engineering services, including personal services, nonpersonal
services, fringe benefits and the contract services provided by
private firms, including, but not limited to, the preparation of
designs, plans, specifications and estimates; construction manage-
ment and supervision; and appraisals, surveys, testing, and environ-
mental impact statements for transportation projects (17H10730) ....
672,105,000 ...................................... (re. $83,852,000)
581 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
PERSONAL SERVICE
Personal service--regular ...... 227,962,000
Temporary service ................ 5,156,000
Holiday/overtime compensation .... 8,234,000
--------------
Amount available for person-
al service ................. 241,352,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........... 2,475,000
Travel ........................... 6,638,000
Contractual services ............ 49,926,000
Equipment ........................ 7,869,000
Fringe benefits ................ 116,111,000
Indirect costs ................... 9,305,000
--------------
Amount available for nonper-
sonal service .............. 192,324,000
--------------
MAINTENANCE UNDISTRIBUTED
For suballocation of $192,000 to the
office of the inspector general for
services and expenses in accordance with
the following:
Supplies and materials .............. 48,000
Travel .............................. 48,000
Contractual services ................ 48,000
Equipment ........................... 48,000
--------------
192,000
--------------
For the costs of the contract services
provided by private firms including, but
not limited to, the preparation of
designs, plans, specifications and esti-
mates; construction management and
supervision; and appraisals, surveys,
testing, and environmental impact state-
ments for transportation projects:
Preliminary Design .............. 75,894,000
Construction Inspection ......... 92,043,000
Bridge Inspection ............... 22,500,000
Other Consultant Services ....... 47,800,000
582 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
--------------
238,237,000
--------------
Amount available for mainte-
nance undistributed ........ 238,429,000
--------------
672,105,000
==============
By chapter 55, section 1, of the laws of 2007, as amended by chapter 55,
section 1, of the laws of 2008:
For capital project management and traffic and safety, including
personal services, nonpersonal services, fringe benefits and the
contract services provided by private firms (17H20730) .............
57,086,000 ........................................ (re. $1,741,000)
PERSONAL SERVICE
Personal service--regular ....... 30,191,000
Holiday/overtime compensation ...... 940,000
--------------
Amount available for person-
al service .................. 31,131,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............. 273,000
Travel ............................. 320,000
Contractual services ............. 7,682,000
Equipment ........................... 29,000
Fringe benefits ................. 16,341,000
Indirect costs ................... 1,310,000
--------------
Amount available for nonper-
sonal service ............... 25,955,000
--------------
57,086,000
==============
By chapter 55, section 1, of the laws of 2007:
For federally eligible costs of information technology projects,
including personal services, non-personal services, fringe benefits
and contract services provided by private firms (17H40730) .........
15,000,000 ....................................... (re. $15,000,000)
PERSONAL SERVICE
Personal service--regular ........ 1,000,000
--------------
Amount available for person-
al service ................... 1,000,000
583 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
--------------
NONPERSONAL SERVICE
Contractual services ............ 13,488,000
Fringe benefits .................... 477,000
Indirect costs ...................... 35,000
--------------
Amount available for nonper-
sonal service ............... 14,000,000
--------------
15,000,000
==============
By chapter 55, section 1, of the laws of 2006, as amended by chapter 55,
section 1, of the laws of 2008:
For engineering services, including personal services, nonpersonal
services, fringe benefits and the contract services provided by
private firms, including, but not limited to, the preparation of
designs, plans, specifications and estimates; construction manage-
ment and supervision; and appraisals, surveys, testing, and environ-
mental impact statements for transportation projects.
For suballocation of $192,000 to the office of inspector general for
services and expenses including fringe benefits (17H10630) .........
650,996,000 ...................................... (re. $45,393,000)
The appropriation made by chapter 55, section 1, of the laws of 2005, as
amended by chapter 55, section 1, of the laws of 2007, as supple-
mented by certificate of transfer pursuant to the provisions of
section 93 of the state finance law, as amended, is hereby amended
and reappropriated to read:
For engineering services, including personal services, nonpersonal
services, fringe benefits and the contract services provided by
private firms, including, but not limited to, the preparation of
designs, plans, specifications and estimates; construction manage-
ment and supervision; and appraisals, surveys, testing, and environ-
mental impact statements for transportation projects.
For suballocation of $192,000 to the office of inspector general for
services and expenses including fringe benefits (17H10530) .........
[544,379,000] 544,571,000 ........................ (re. $23,196,000)
By chapter 55, section 1, of the laws of 2005, as amended by chapter 55,
section 1, of the laws of 2007:
For capital project management and traffic and safety, including
personal services, nonpersonal services, fringe benefits and the
contract services provided by private firms (17H20530) .............
55,870,000 .......................................... (re. $735,000)
For real estate services, including personal services, nonpersonal
services, fringe benefits and the contract services provided by
private firms (17H30530) ... 14,179,000 ............. (re. $313,000)
584 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
By chapter 55, section 1, of the laws of 2004, as amended by chapter 55,
section 1, of the laws of 2006:
For capital project management and traffic and safety, including
personal services, nonpersonal services, fringe benefits and the
contract services provided by private firms (17H20430) .............
53,599,000 .......................................... (re. $785,000)
By chapter 55, section 1, of the laws of 2004, as amended by chapter 55,
section 1, of the laws of 2006:
For engineering services, including personal services, nonpersonal
services, fringe benefits and the contract services provided by
private firms, including, but not limited to, the preparation of
designs, plans, specifications and estimates; construction manage-
ment and supervision; and appraisals, surveys, testing, and environ-
mental impact statements for transportation projects.
For suballocation of $192,000 to the office of inspector general for
services and expenses including fringe benefits (17H10430) .........
514,002,000 ...................................... (re. $19,257,000)
By chapter 55, section 1, of the laws of 2003, as amended by chapter 55,
section 1, of the laws of 2005, as supplemented by certificate of
transfer issued pursuant to the provisions of section 93 of the
state finance law as amended:
For capital project management and traffic and safety, including
personal services, nonpersonal services, fringe benefits and the
contract services provided by private firms (17H20330) .............
51,693,000 .......................................... (re. $908,000)
By chapter 55, section 1, of the laws of 2003, as amended by chapter 55,
section 1, of the laws of 2005:
For real estate services, including personal services, nonpersonal
services, fringe benefits and the contract services provided by
private firms (17H30330) ... 13,791,000 ............. (re. $296,000)
By chapter 55, section 1, of the laws of 2003, as amended by chapter 55,
section 1, of the laws of 2006:
For engineering services, including personal services, nonpersonal
services, fringe benefits and the contract services provided by
private firms, including, but not limited to, the preparation of
designs, plans, specifications and estimates; construction manage-
ment and supervision; and appraisals, surveys, testing, and environ-
mental impact statements for transportation projects.
For suballocation of $192,000 to the office of inspector general for
services and expenses including fringe benefits (17H10330) .........
512,475,000 ...................................... (re. $31,421,000)
Preventive Maintenance Purpose
By chapter 54, section 1, of the laws of 1994, as amended by chapter 55,
section 1, of the laws of 1996 and as supplemented by certificate of
transfer issued pursuant to the provisions of section 93 of the
state finance law as amended:
585 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
For preventive maintenance on state roads and bridges as defined in
paragraph (a) of subdivision 1 of section 10-d of the highway law
including personal services, nonpersonal services, fringe benefits
and the contractual services provided by private firms (170594PM)
... ..... 278,439,000 ............................. (re. $261,000)
By chapter 54, section 1, of the laws of 1993, as amended by chapter
295, part A, section 1, of the laws of 2001 and as supplemented by
certificate of transfer issued pursuant to the provisions of section
93 of the state finance law as amended:
For preventive maintenance on state roads and bridges as defined in
subdivision (a) of section 10-d of the highway law including
personal services, nonpersonal services, fringe benefits and the
contractual services provided by private firms (170493PM)
... ..... 216,428,000 ............................. (re. $194,000)
Public Transportation Purpose
By chapter 55, section 1, of the laws of 2009:
For the payment of personal services and fringe benefits of state
forces in the office of passenger and freight transportation
(170109PT) ... 8,012,000 .......................... (re. $5,077,000)
SCHEDULE
PERSONAL SERVICE
Personal service--regular ........ 5,339,000
Holiday/overtime compensation ...... 100,000
--------------
Amount available for person-
al service ................... 5,439,000
--------------
NONPERSONAL SERVICE
Fringe benefits .................. 2,386,000
Indirect costs ..................... 187,000
--------------
Amount available for nonper-
sonal service ................ 2,573,000
--------------
8,012,000
==============
The appropriation made by chapter 55, section 1, of the laws of 2008, as
supplemented by certificate of transfer pursuant to the provisions
of section 93 of the state finance law, as amended, is hereby
amended and reappropriated to read:
For the payment of personal services and fringe benefits of state
forces in the office of passenger and freight transportation
(170108PT) ... [7,741,000] 8,492,000 .............. (re. $2,151,000)
586 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
SCHEDULE
PERSONAL SERVICE
Personal service--regular ....... [5,079,000] 5,830,000
Holiday/overtime compensation ...... 101,000
--------------
Amount available for person-
al service .................. [5,180,000] 5,931,000
--------------
NONPERSONAL SERVICE
Fringe benefits .................. 2,362,000
Indirect costs ..................... 199,000
--------------
Amount available for nonper-
sonal service ................ 2,561,000
--------------
[7,741,000] 8,492,000
==============
By chapter 55, section 1, of the laws of 2003, as amended by chapter 55,
section 1, of the laws of 2006:
For the payment of personal services and fringe benefits of state
forces in the office of passenger and freight transportation
(170103PT) ... ..... 6,324,000 .................... (re. $451,000)
Snow and Ice Control Purpose
By chapter 55, section 1, of the laws of 2004, as amended by chapter 55,
section 1, of the laws of 2006:
For the payment of costs, including the payment of liabilities
incurred prior to April 1, 2004, of control of snow and ice on state
highways including personal services, nonpersonal services, fringe
benefits and the contractual services provided by municipalities.
The items shown in the schedule below shall be for projects with a
common purpose and may be interchanged without limitation subject to
the approval of the director of the budget (170104SN) ... ........
224,681,000 ......................................... (re. $599,000)
By chapter 55, section 1, of the laws of 2003, as amended by chapter 55,
section 1, of the laws of 2005 as supplemented by certificate of
transfer issued pursuant to the provisions of section 93 of the
state finance law as amended:
For the payment of costs, including the payment of liabilities
incurred prior to April 1, 2003, of control of snow and ice on state
highways including personal services, nonpersonal services, fringe
benefits and the contractual services provided by municipalities.
The items shown in the schedule below shall be for projects with a
common purpose and may be interchanged without limitation subject to
587 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
the approval of the director of the budget (170103SN) ... ........
225,842,000 ....................................... (re. $4,798,000)
By chapter 55, section 1, of the laws of 2002, as amended by chapter 55,
section 1, of the laws of 2004:
For the payment of costs, including the payment of liabilities
incurred prior to April 1, 2002, of control of snow and ice on state
highways including personal services, nonpersonal services, fringe
benefits and the contractual services provided by municipalities.
The items shown in the schedule below shall be for projects with a
common purpose and may be interchanged without limitation subject to
the approval of the director of the budget (170102SN) ... ........
223,022,964 ......................................... (re. $231,000)
Southern Tier Expressway Purpose
By chapter 54, section 1, of the laws of 1985:
For the cost of construction including land acquisition, surveys,
design and contract engineering for the Southern Tier Expressway as
defined in section 340-c of the Highway Law (17348590) .............
................................................... (re. $2,202,000)
PORT DEVELOPMENT BONDABLE (CCP)
Capital Projects Fund - Infrastructure Renewal Bondable
Port Development Purpose
By chapter 54, section 1, of the laws of 1988, as amended by chapter 54,
section 3, of the laws of 1990:
For the preparation of designs, plans, specifications and estimates,
for the contract engineering services provided by private firms, for
construction, reconstruction, rehabilitation, and for the acquisi-
tion of real property, for port facilities under the jurisdiction of
the Niagara Frontier Transportation Authority and the Port of Oswego
Authority, including the payment of liabilities incurred prior to
April 1, 1988, pursuant to the provisions of the rebuild New York
through transportation infrastructure renewal bond act of 1983
(17278815) ... ..... 1,495,000 ..................... (re. $48,000)
By chapter 54, section 1, of the laws of 1986:
For the preparation of designs, plans, specifications and estimates,
for the contract engineering services provided by private firms, for
construction, reconstruction, rehabilitation, and for the acquisi-
tion of real property, for port facilities under the jurisdiction of
the Albany Port District Commission, the Ogdensburg Bridge and Port
Authority, the Port of Oswego Authority, including the payment of
liabilities incurred prior to April one, nineteen hundred eighty-
six, pursuant to the provisions of the rebuild New York through
transportation infrastructure renewal bond act of 1983, and in
accordance with the schedule shown below. The items in the project
schedule below shall be for projects with a common purpose and may
588 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
be interchanged without limitation subject to the approval of the
director of the division of the budget (17278615) ... ............
3,840,000 ............................................. (re. $5,000)
By chapter 54, section 1, of the laws of 1985:
For construction, reconstruction, rehabilitation, and for the acquisi-
tion of real property, for port facilities under the jurisdiction of
the Albany Port District Commission, the Ogdensburg Bridge and Port
Authority, the Port of Oswego Authority, the Niagara Frontier Trans-
portation Authority, including the payment of liabilities incurred
prior to April one, nineteen hundred eighty-five, pursuant to the
provisions of the rebuild New York through transportation infras-
tructure renewal bond act of 1983, notwithstanding any inconsistent
provisions of law, and in accordance with the schedule shown below.
The items in the project schedule below shall be for projects with a
common purpose and may be interchanged without limitation subject to
the approval of the director of the division of the budget
(17198515) ... ...................................... (re. $4,000)
PRIORITY BOND ACT PROJECTS (CCP)
Capital Projects Fund - Infrastructure Renewal (Bondable)
Priority Bond Act Purpose
By chapter 54, section 1, of the laws of 1984, as amended by chapter
259, section 6, of the laws of 1993:
For the costs pursuant to the provisions of the rebuild New York
through transportation infrastructure renewal bond act of 1983, of
the cost of capital projects to be reimbursed from bond fund
proceeds for the improvement of highways, parkways, commuter parking
facilities, and other highway facilities including bridges, other
structures, and appurtenances.
Project costs funded from this appropriation may include, but shall
not necessarily be limited to, preliminary planning and feasibility
studies; survey and design; acquisition of property, construction,
reconstruction, reconditioning and preservation; the contract engi-
neering services provided by private firms. No expenditures shall be
made from this appropriation for personal services and expenses
other than consulting services.
The items in the schedule below are projects with a common purpose and
as such, may be interchanged without limitation.
Notwithstanding any other provision of the law, the commissioner of
transportation is authorized to acquire all necessary land not on
the state highway system for the purpose of highway projects at the
request of the locality under whose jurisdiction the project is
constructed or reconstructed.
Funds from this appropriation may be made available for the payment of
liabilities incurred prior to April one, nineteen hundred eighty-
four but not for the payment of liabilities incurred prior to Novem-
ber eight, nineteen hundred eighty-three (17288424) ... ..........
................................................... (re. $8,830,000)
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RAIL FREIGHT (CCP)
Capital Projects Fund
Mass Transportation and Rail Freight Purpose
By chapter 54, section 2, of the laws of 1992:
For advance payment of the Port Authority of New York and New Jersey's
share of the cost of acquisition and construction of the South Bronx
oak point link subject to a written repayment agreement entered into
by the Authority and the commissioner of transportation and approved
by the director of the budget, such repayment agreement to include a
repayment schedule which states the date or dates on which the
authority will be notified of advance payments made and the date or
dates on which the advance shall be repaid to the state and such
other terms and conditions as determined by the director of the
budget. The authority shall reimburse the State of New York in full
for all moneys advanced by the state from this appropriation within
30 days of the date of such notification (17779212) ................
64,050,000 ....................................... (re. $17,422,000)
For advance payment of the city of New York's share of the cost of
acquisition and construction of the South Bronx oak point link
subject to a written repayment agreement entered into by the city of
New York and the commissioner of transportation and approved by the
director of the budget, such repayment agreement to include a repay-
ment schedule which states the date or dates on which the city will
be notified of advance payments made and the date or dates on which
the advance shall be repaid to the state and such other terms and
conditions as determined by the director of the budget. The commis-
sioner of transportation, or such other person as the commissioner
shall designate, shall notify the city of New York in accordance
with a schedule to be determined in the repayment agreement of
payments made from this appropriation for the construction of the
South Bronx oak point link. The city of New York shall reimburse the
state of New York in full for all moneys advanced by the state from
this appropriation within 30 days of the date of such notification.
In the event that the city shall fail to make payment to the state for
any payment due and owing in accordance with the repayment agreement
entered into by the commissioner and the city of New York, the
commissioner or such other person as the commissioner shall desig-
nate shall certify to the state comptroller the amount due and owing
the state at the end of each period as specified in the repayment
agreement for which such amounts have been advanced by the state
from this appropriation and the state comptroller shall withhold an
equivalent amount from the next succeeding state aid allocated to
the city from highway aid, the motor fuel tax and the motor vehicle
registration fee distributed pursuant to section 10-c of the highway
law, or per capita local assistance pursuant to section 54 of the
state finance law subject to the following limitations: prior to
withholding amounts due the state from the city, the comptroller
shall pay in full any amount due the state of New York municipal
bond bank agency, on account of the city's obligation to such agen-
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DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
cy; the city university construction fund, pursuant to the
provisions of the city university construction fund act, the New
York city housing development corporation, pursuant to the
provisions of the New York city housing development corporation act
(article 12 of the private housing finance law); the transit
construction fund, pursuant to the provisions of title 9-a of arti-
cle 5 of the public authorities law; and, pursuant to section 92-e
of the state finance law, any amounts necessary for payments to
holders of bonds or notes as certified by the municipal assistance
corporation for the city of New York created under article 10 of the
public authorities law. The comptroller shall give the director of
the budget notification of any such payment. Such amount or amounts
so withheld by the state comptroller shall be used for the repayment
of the state advances hereby authorized. When such amount or amounts
are received by the state, it shall credit such amounts against any
amounts due and owing by the city on whose account such was withheld
and paid (17789212) ... 18,210,000 ................ (re. $3,928,000)
Special Revenue Funds - Other
Dedicated Mass Transportation Trust Fund - 073
Mass Transportation and Rail Freight Purpose
By chapter 54, section 1, of the laws of 1992, as amended by chapter 55,
section 1, of the laws of 1998:
For payment of the state share of the cost of acquisition and
construction of the South Bronx oak point link subject to agreements
entered into by the commissioner of transportation with the Port
Authority of New York and New Jersey and the city of New York and
approved by the director of the budget, and to remove clearance
restrictions north of Highbridge yard (171892A2) ...................
11,040,000 ........................................ (re. $1,351,000)
Capital Projects Fund - Infrastructure Renewal (Bondable)
Rail Service Preservation Purpose
By chapter 54, section 1, of the laws of 1985, as amended by chapter 54,
section 3, of the laws of 1992:
For payment of the state share of the costs of the acquisition,
construction, reconstruction, improvement or rehabilitation of any
railroad capital facility and any capital improvement used in
connection therewith, for the acquisition of real property or inter-
ests in real property required or expected to be required therefor,
pursuant to the provisions of the rebuild New York through the
transportation infrastructure renewal bond act of 1983, notwith-
standing any inconsistent provisions of law, and pursuant to the
provisions of section fourteen-d of the transportation law, as the
commissioner may elect for the purpose of improving freight service,
and including all costs incidental thereto in accordance with the
following schedule.
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DEPARTMENT OF TRANSPORTATION
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The items shown in the project schedule below shall be for projects
with a common purpose and may be interchanged without limitation
subject to the approval of the director of the division of the budg-
et (17148541) ... ..... 21,000,000 ................ (re. $121,000)
RAIL PRESERVATION AND DEVELOPMENT FUND (CCP)
Rail Preservation And Development Fund - 101 and 118
Bond Proceeds Purpose
By chapter 54, section 8, of the laws of 1980, as amended by chapter 55,
section 1, of the laws of 1996:
The sum of four hundred million dollars ($400,000,000) or so much
thereof as may be necessary is hereby appropriated from the rail
preservation and development fund pursuant to the energy conserva-
tion through improved transportation bond act of nineteen hundred
seventy-nine for payment to the capital projects fund for disburse-
ments from such fund pursuant to an appropriation for acquisition,
construction, reconstruction, establishment, improvement and reha-
bilitation of urban, commuter and intercity rail passenger and rapid
transit systems and rail freight capital facilities, for the acqui-
sition of real property and interests in real property required or
expected to be required therefor and for any capital equipment to be
used in connection therewith, including all costs incidental there-
to.
Notwithstanding the provisions of any general or special law, no
moneys shall be available from the rail preservation and development
fund until a certificate of approval of availability shall have been
issued by the director of the budget, and a copy of such certificate
filed with the state comptroller, the chairman of the senate finance
committee and the chairman of the assembly ways and means committee.
Such certificate may be amended from time to time by the director of
the budget, and a copy of each such amendment shall be filed with
the state comptroller, the chairman of the senate finance committee
and the chairman of the assembly ways and means committee. The
director of the budget is hereby authorized to designate to the
state comptroller specific appropriations made from the projects
fund for purposes for which rail preservation and development fund
expenditures are authorized. The state comptroller shall at the
commencement of each month certify to the director of the budget,
the chairman of the senate finance committee and the chairman of the
assembly ways and means committee, the amounts disbursed from the
appropriations designated by the director of the budget from the
capital projects fund for these disbursements pursuant to appropri-
ations from such fund for such purposes for the month preceding such
certification and such certifications shall not exceed in the aggre-
gate the moneys hereby appropriated (01371310) ...... (re. $149,000)
By chapter 50, section 1, of the laws of 1980, as amended by chapter 55,
section 1, of the laws of 1996:
592 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
The sum of one hundred million dollars ($100,000,000) or so much ther-
eof as may be necessary is hereby appropriated from the rail preser-
vation and development fund pursuant to the energy conservation
through improved transportation bond act of nineteen hundred seven-
ty-nine for payment to the local assistance account for disburse-
ments from such fund pursuant to an appropriation for the recon-
struction, improvement, reconditioning and preservation of highways
and bridges of the state highway system, for the acquisition of real
property and interest in real property required or expected to be
required therefor by any county, city, town or village, or two or
more of the foregoing acting jointly.
Notwithstanding the provisions of any general or special law, no
moneys shall be available from the rail preservation and development
fund until a certificate of approval of availability shall have been
issued by the director of the budget, and a copy of such certificate
filed with the state comptroller, the chairman of the senate finance
committee, and the chairman of the assembly ways and means commit-
tee. Such certificate may be amended from time to time by the direc-
tor of the budget, and a copy of each such amendment shall be filed
with the state comptroller, the chairman of the senate finance
committee and the chairman of the assembly ways and means committee.
The director of the budget is hereby authorized to designate to the
state comptroller specific appropriations made from the local
assistance fund for purposes for which rail preservation and devel-
opment fund expenditures are authorized. The state comptroller shall
at the commencement of each month certify to the director of the
budget, the chairman of the senate finance committee and the chair-
man of the assembly ways and means committee, the amounts disbursed
from the appropriations designated by the director of the budget
from the local assistance account for these disbursements pursuant
to appropriations from such fund for such purposes for the month
preceding such certification and such certification shall not exceed
in the aggregate the moneys hereby appropriated (01371210) .........
...................................................... (re. $15,000)
REBUILD AND RENEW NEW YORK TRANSPORTATION (CCP)
Rebuild and Renew New York Transportation Fund
Bond Proceeds Purpose
By chapter 55, section 1, of the laws of 2005:
The sum of $2,900,000,000, or so much thereof as may be necessary and
available, is hereby appropriated from the rebuild and renew New
York transportation fund as established by section 97-eeee of the
state finance law in accordance with the provisions of such section,
for payment to the capital projects fund in order to reimburse such
fund for disbursements certified by the state comptroller as bonda-
ble under the provisions of the rebuild and renew New York transpor-
tation bond act of 2005.
The director of the budget is hereby authorized to designate to the
state comptroller specific appropriations made from the capital
593 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
projects fund for purposes for which rebuild and renew New York
transportation fund expenditures are authorized. The state comp-
troller shall at the commencement of each month certify to the
director of the budget, the chairman of the senate finance commit-
tee, and the chairman of the assembly ways and means committee, the
amounts disbursed from the appropriations so designated by the
director of the budget from the capital projects fund for such
purposes for the month preceding such certification and such certif-
ications shall not exceed in the aggregate the moneys hereby appro-
priated. A copy of each such certificate shall also be delivered to
state departments and agencies to which such capital projects fund
appropriations are made available.
Notwithstanding the provisions of any general or special law, no
moneys shall be available from the rebuild and renew New York trans-
portation fund until a certificate of approval of availability shall
have been issued by the director of the budget, and a copy of such
certificate of approval filed with the state comptroller, the chair-
man of the senate finance committee and the chairman of the assembly
ways and means committee. Such certificate may be amended from time
to time by the director of the budget, and a copy of each such
amendment shall be filed with the state comptroller, the chairman of
the senate finance committee and the chairman of the assembly ways
and means committee (17010510) .....................................
2,900,000,000 ................................. (re. $2,221,278,000)
ROAD AND BRIDGE IMPROVEMENTS (BONDABLE) (CCP)
Capital Projects Fund
Federal Aid Highways Purpose
By chapter 54, section 1, of the laws of 1990:
For the state share of highway projects to be reimbursed from the
accelerated capacity and transportation improvements fund pursuant
to the provisions of the accelerated capacity and transportation
improvements of the nineties bond act (17E19020) ...................
10,300,000 .......................................... (re. $188,000)
By chapter 54, section 1, of the laws of 1989:
For the state share of highway projects to be reimbursed from the
accelerated capacity and transportation improvements fund pursuant
to the provisions of that bond act (17E18920) ......................
10,300,000 ........................................... (re. $30,000)
Highway Facilities Purpose
By chapter 54, section 1, of the laws of 1992:
For the costs, pursuant to the provisions of the accelerated capacity
and transportation improvements of the nineties bond act, of capital
projects, advanced with or without federal aid, to be reimbursed
from bond fund proceeds for the improvement of state highways, thru-
594 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
ways and other highway facilities including bridges, other struc-
tures, and appurtenances.
For 80 percent of the costs of capital local bridge projects advanced
pursuant to the provisions of the accelerated capacity and transpor-
tation improvements of the nineties bond act. The remaining 20
percent share of project costs shall be paid by the municipality
under whose jurisdiction the project is constructed, reconstructed
or rehabilitated.
Project costs funded from this appropriation may include, but shall
not be limited to, construction, reconstruction, reconditioning and
preservation, and the acquisition of property.
For the payment of reimbursements to the engineering services fund for
the cost of the engineering services of the department of transpor-
tation, including fringe benefits, and the contract services
provided by private firms, for activities including but not limited
to the preparation of designs, plans, specifications and estimates;
construction management and supervision; and appraisals, surveys,
testing and environmental impact statements for transportation
projects.
Notwithstanding any other provision of law, the commissioner of trans-
portation is authorized to acquire any necessary land not on the
state highway system for the purpose of local bridge projects
financed through this appropriation at the request of the locality
under whose jurisdiction the project is constructed, reconstructed
or rehabilitated. The items shown in the project schedule below
shall be for projects with a common purpose and may be interchanged
without limitation subject to the approval of the director of the
budget.
Funds from this appropriation may be made available for the payment of
liabilities incurred prior to April 1, 1992 (17F19222) ... .......
514,165,000 ....................................... (re. $9,209,000)
By chapter 54, section 1, of the laws of 1991:
For the costs, pursuant to the provisions of the accelerated capacity
and transportation improvements of the nineties bond act, of capital
projects, advanced with or without federal aid, to be reimbursed
from bond fund proceeds for the improvement of state highways, thru-
ways and other highway facilities including bridges, other struc-
tures, and appurtenances.
For 80 percent of the costs of capital local bridge projects advanced
pursuant to the provisions of the accelerated capacity and transpor-
tation improvements of the nineties bond act. The remaining 20
percent share of project costs shall be paid by the municipality
under whose jurisdiction the project is constructed, reconstructed
or rehabilitated.
Project costs funded from this appropriation may include, but shall
not be limited to, construction, reconstruction, reconditioning and
preservation, and the acquisition of property.
For the payment of reimbursements to the engineering services fund for
the cost of the engineering services of the department of transpor-
tation, including fringe benefits, and the contract services
provided by private firms, for activities including but not limited
595 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
to the preparation of designs, plans, specifications and estimates;
construction management and supervision; and appraisals, surveys,
testing and environmental impact statements for transportation
projects.
Notwithstanding any other provision of law, the commissioner of trans-
portation is authorized to acquire any necessary land not on the
state highway system for the purpose of local bridge projects
financed through this appropriation at the request of the locality
under whose jurisdiction the project is constructed, reconstructed
or rehabilitated.
The items shown in the project schedule below shall be for projects
with a common purpose and may be interchanged without limitation
subject to the approval of the director of the division of the budg-
et.
Funds from this appropriation may be made available for the payment of
liabilities incurred prior to April 1, 1991 (17F19122) ... .......
660,400,000 ...................................... (re. $11,809,000)
For the costs, pursuant to the provisions of the accelerated capacity
and transportation improvements of the nineties bond act, of capital
projects, advanced with or without federal aid, to be reimbursed
from bond fund proceeds for the improvement of state highways, thru-
ways and other highway facilities including bridges, other struc-
tures, and appurtenances.
Project costs funded from this appropriation may include, but shall
not be limited to, construction, reconstruction, reconditioning and
preservation, and the acquisition of property.
For the payment of reimbursements to the engineering services fund for
the cost of the engineering services of the department of transpor-
tation, including fringe benefits, and the contract services
provided by private firms, for activities including but not limited
to the preparation of designs, plans, specifications and estimates;
construction management and supervision; and appraisals, surveys,
testing and environmental impact statements for transportation
projects.
Notwithstanding any other provision of law, the commissioner of trans-
portation is authorized to acquire any necessary land not on the
state highway system for the purpose of local bridge projects
financed through this appropriation at the request of the locality
under whose jurisdiction the project is constructed, reconstructed
or rehabilitated.
The items shown in the project schedule below shall be for projects
with a common purpose and may be interchanged without limitation
subject to the approval of the director of the division of the budg-
et.
Funds from this appropriation may be made available for the payment of
liabilities incurred prior to April 1, 1991 (17F19122) ... .....
1,716,000 ......................................... (re. $1,716,000)
By chapter 54, section 1, of the laws of 1990, as amended by chapter
947, section 6, of the laws of 1990:
For the costs, pursuant to the provisions of the accelerated capacity
and transportation improvements of the nineties bond act, of capital
596 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
projects to be reimbursed from bond fund proceeds for the improve-
ment of state highways, thruways and other highway facilities
including bridges, other structures, and appurtenances.
Notwithstanding any other provisions of law, the New York State Thru-
way shall be considered a state highway for the purposes of this
appropriation. Prior to the approval of a certificate of approval of
availability for projects advanced by the New York State Thruway
Authority, the director of the budget shall approve a repayment
agreement between the department of transportation and the New York
State Thruway Authority. The state comptroller is hereby authorized
and directed to deposit repayments from the Thruway Authority pursu-
ant to such agreement to the credit of the capital projects fund.
For 80 percent of the costs of capital local bridge projects advanced
pursuant to the provisions of the accelerated capacity and transpor-
tation improvements of the nineties bond act. The remaining 20
percent share of project costs shall be paid by the municipality
under whose jurisdiction the project is constructed, reconstructed
or rehabilitated.
Project costs funded from this appropriation may include, but shall
not be limited to, construction, reconstruction, reconditioning and
preservation, and the acquisition of property.
For the payment of reimbursements to the engineering services fund for
the cost of the engineering services of the department of transpor-
tation, including fringe benefits, and the contract services
provided by private firms, for activities including but not limited
to the preparation of designs, plans, specifications and estimates;
construction management and supervision; and appraisals, surveys,
testing and environmental impact statements for transportation
projects.
Notwithstanding any other provision of law, the commissioner of trans-
portation is authorized to acquire any necessary land not on the
state highway system for the purpose of local bridge projects
financed through this appropriation at the request of the locality
under whose jurisdiction the project is constructed, reconstructed
or rehabilitated.
The items shown in the project schedule below shall be for projects
with a common purpose and may be interchanged without limitation
subject to the approval of the director of the division of the budg-
et.
Funds from this appropriation may be made available for the payment of
liabilities incurred prior to April 1, 1990 (17F19022) ... .....
617,900,000 ....................................... (re. $3,331,000)
By chapter 54, section 1, of the laws of 1989:
For the costs, pursuant to the provisions of the accelerated capacity
and transportation improvements of the nineties bond act of 1988, of
capital projects to be reimbursed from bond fund proceeds for the
improvement of state highways, and other highway facilities includ-
ing bridges, other structures, and appurtenances.
For 80 percent of the costs of capital local bridge projects advanced
pursuant to the provisions of the accelerated capacity and transpor-
tation improvements of the nineties bond act of 1988. The remaining
597 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
20 percent share of project costs shall be paid by the municipality
under whose jurisdiction the project is constructed, reconstructed
or rehabilitated.
Project costs funded from this appropriation may include, but shall
not be limited to, construction, reconstruction, reconditioning and
preservation, and the acquisition of property.
For the payment of reimbursements to the engineering services fund for
the cost of the engineering services of the department of transpor-
tation, including fringe benefits, and the contract services
provided by private firms, for activities including but not limited
to the preparation of designs, plans, specifications and estimates;
construction management and supervision; and appraisals, surveys,
testing and environmental impact statements for transportation
projects.
Notwithstanding any other provision of law, the commissioner of trans-
portation is authorized to acquire any necessary land not on the
state highway system for the purpose of local bridge projects
financed through this appropriation at the request of the locality
under whose jurisdiction the project is constructed, reconstructed
or rehabilitated.
The items shown in the project schedule below shall be for projects
with a common purpose and may be interchanged without limitation
subject to the approval of the director of the division of the budg-
et.
Funds from this appropriation may be made available for the payment of
liabilities incurred prior to April 1, 1989 (17F18911) ... .....
715,219,000 ....................................... (re. $2,860,000)
By chapter 261, section 57, of the laws of 1988, as amended by chapter
54, section 3, of the laws of 1989:
The sum of four hundred seventy million dollars ($470,000,000), is
hereby appropriated from the capital projects fund to the department
of transportation for the cost of state highway capital projects
advanced with or without federal aid including bridges, other struc-
tures and appurtenances and municipal bridge improvements advanced
pursuant to the accelerated capacity and transportation improvements
of the nineties bond act. This appropriation shall be reimbursed
from proceeds from the issuance of bonds pursuant to section fifty
of chapter 261, of the laws of nineteen hundred eighty-eight.
Project costs funded from this appropriation may include, but shall
not be limited to, preliminary planning and feasibility studies;
survey and design; acquisition of property; construction, recon-
struction, capacity improvement, replacement, reconditioning and
preservation; the supervision and inspection thereof; and the cost
of engineering services provided by private firms. No expenditure
shall be made from this appropriation for personal services and
expenses other than consulting services.
Notwithstanding the provisions of any general or special law, no
moneys shall be available from the accelerated capacity and trans-
portation improvements fund until a certificate of approval of
availability shall have been issued by the director of the budget,
and a copy of such certificate filed with the state comptroller, the
598 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
chairman of the senate finance committee and the chairman of the
assembly ways and means committee. Such certificate may be amended
from time to time by the director of the budget, and a copy of each
such amendment shall be filed with the state comptroller, the chair-
man of the senate finance committee and the chairman of the assembly
ways and means committee (17658811) ................................
470,000,000 ....................................... (re. $1,443,000)
SMALL AND MINORITY AND WOMEN OWNED SMALL BUSINESS ASSISTANCE (CCP)
Dedicated Highway and Bridge Trust Fund - 072
Non-Federal Aided Highway Purpose
By chapter 54, section 1, of the laws of 1993, as amended by chapter
259, section 4, of the laws of 1993:
For services and expenses of a bonding guarantee assistance program
for transportation related purposes pursuant to section 1838 of the
public authorities law enacted pursuant to chapter 56 of the laws of
1993. The director of the budget may apportion all or a portion of
such funds to the job development authority (17309322) .............
3,500,000 ......................................... (re. $3,500,000)
Special Revenue Funds - Other
Dedicated Mass Transportation Fund - 073
Mass Transit Purpose
By chapter 54, section 1, of the laws of 1993, as amended by chapter
259, section 4, of the laws of 1993:
For services and expenses of a bonding guarantee assistance program
for transportation-related purposes pursuant to section 1838 of the
public authorities law enacted pursuant to chapter 56 of the laws of
1993. The director of the budget may apportion all or a portion of
these funds to the job development authority (173293MT) ............
3,500,000 ......................................... (re. $3,500,000)
For services and expenses of a revolving fund for working capital
loans to small and minority and women-owned firms engaged in trans-
portation construction and reconstruction projects. The director of
the budget may apportion all or a portion of these funds to the
urban development corporation (173393MT) ...........................
1,500,000 ......................................... (re. $1,500,000)
SPECIAL RAIL AND AVIATION PROGRAM (CCP)
Special Revenue Funds - Other
Dedicated Mass Transportation Trust Fund - 073
Rail Service Preservation Purpose
By chapter 55, section 1, of the laws of 1996:
599 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
For the payment of the costs of construction, reconstruction, improve-
ment, reconditioning and preservation of rail freight and rail
passenger facilities, pursuant to the provisions of section 14-j of
the transportation law, including, but not limited to, preparation
of designs, plans and specifications, and acquisition of real prop-
erty pursuant to a memorandum of understanding entered into pursuant
to chapter 56 of the laws of 1993 (17359641) .......................
7,500,000 ......................................... (re. $4,456,000)
By chapter 54, section 1, of the laws of 1995:
For the payment of the costs of construction, reconstruction, improve-
ment, reconditioning and preservation of rail freight and rail
passenger facilities, pursuant to the provisions of section 14-j of
the transportation law, including, but not limited to, preparation
of designs, plans and specifications, and acquisition of real prop-
erty notwithstanding any general or special law (17359541) .........
7,500,000 ........................................... (re. $303,000)
By chapter 54, section 1, of the laws of 1995, as amended by chapter 55,
section 1, of the laws of 2004:
For the payment of the costs of construction, reconstruction, improve-
ment, reconditioning and preservation of rail freight and rail
passenger facilities, pursuant to the provisions of section 14-j of
the transportation law and in accordance with the schedule below,
including but not limited to, preparation of designs, plans and
specifications, and acquisition of real property (17379541) ........
5,000,000 ........................................... (re. $485,000)
project schedule
For services and expenses of the Amsterdam
Local Waterfront Revitalization Project
including but not limited to the
construction of an access route traversing
Conrail tracks ............................... 1,000,000
For payment to Alcibiades Ltd. for services
and expenses of the Livonia, Avon, and
Lakeville Railroad, Rochester Cluster
South project including but not limited to
the rehabilitation of track and structures
................................................ 817,000
For payment to the City of Rochester for
services and expenses of the Rochester
Alternate Transportation Systems Study for
the study of feasible alternative modes of
transportation in the Rochester area
including but not limited to light rail ........ 300,000
For payment to the City of Rochester for
services and expenses of the Buffalo
Road/West Avenue and Chili Avenue projects
including but not limited to the partial
removal of a bridge, lighting, bridge
600 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
abutments and safety improvements to the
railroad under pass ............................ 600,000
For payment to the City of Rochester for
services and expenses of the state/St.
Paul Railroad Underpass Improvement
project including but not limited to safe-
ty enhancements ................................. 83,000
For payment to the Onondaga County Indus-
trial Development Agency for design and
installation of new trackage and station
platforms, track realignment, track reha-
bilitation, track removal, and other
related work, including bridgework and
right-of-way purchases for the Syracuse
Intermodal Center ............................ 1,500,000
For payment to the Onondaga County Indus-
trial Development Agency for services and
expenses of the Syracuse Intermodal Center
including but not limited to construction ...... 400,000
For payment to the Central New York Regional
Transportation Authority for services and
expenses of the Syracuse Intermodal Center
including but not limited to rail improve-
ments .......................................... 300,000
By chapter 54, section 1, of the laws of 1994, as amended by chapter 54,
section 3, of the laws of 1995:
For the payment of the costs of construction, reconstruction, improve-
ment, reconditioning and preservation of rail freight and rail
passenger facilities, pursuant to the provisions of section 14-j of
the transportation law, including, but not limited to, preparation
of designs, plans and specifications, and acquisition of real prop-
erty notwithstanding any general or special law (17359441) .........
7,500,000 ............................................ (re. $32,000)
TRANSPORTATION BONDABLE (CCP)
Capital Projects Fund - Rebuild and Renew (Bondable)
Highway Facilities Purpose
By chapter 55, section 1, of the laws of 2009:
For the costs, pursuant to the provisions of the rebuild and renew New
York transportation bond act of 2005 and article 22 of the transpor-
tation law, of capital projects to be reimbursed from bond fund
proceeds for the planning and design, construction, reconstruction,
replacement, improvement, reconditioning, rehabilitation and preser-
vation, including the acquisition of real property and interests
therein required or expected to be required in connection therewith,
of: state highways, bridges and parkways; border crossing enhance-
ments either on or off the state highway system; and the improvement
601 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
and/or elimination of highway-railroad grade crossings either on or
off the state highway system.
For payment of engineering services, including reimbursements to the
dedicated highway and bridge trust fund of the department of trans-
portation, including but not limited to personal services, nonper-
sonal services, fringe benefits, and the contract services provided
by private firms, for activities including but not limited to the
preparation of designs, plans, specifications and estimates;
construction management and supervision; and appraisals, surveys,
testing and environmental impact statements for transportation
projects.
For the payment of liabilities incurred prior to April 1, 2009
(17010911) ... 168,600,000 ...................... (re. $168,600,000)
By chapter 55, section 1, of the laws of 2008:
For the costs, pursuant to the provisions of the rebuild and renew New
York transportation bond act of 2005 and article 22 of the transpor-
tation law, of capital projects to be reimbursed from bond fund
proceeds for the planning and design, construction, reconstruction,
replacement, improvement, reconditioning, rehabilitation and preser-
vation, including the acquisition of real property and interests
therein required or expected to be required in connection therewith,
of: state highways, bridges and parkways; border crossing enhance-
ments either on or off the state highway system; and the improvement
and/or elimination of highway-railroad grade crossings either on or
off the state highway system.
For payment of engineering services, including reimbursements to the
dedicated highway and bridge trust fund of the department of trans-
portation, including but not limited to personal services, nonper-
sonal services, fringe benefits, and the contract services provided
by private firms, for activities including but not limited to the
preparation of designs, plans, specifications and estimates;
construction management and supervision; and appraisals, surveys,
testing and environmental impact statements for transportation
projects.
For the payment of liabilities incurred prior to April 1, 2008
(17010811) ... 275,000,000 ...................... (re. $213,193,000)
By chapter 55, section 1, of the laws of 2007:
For the costs, pursuant to the provisions of the rebuild and renew New
York transportation bond act of 2005 and article 22 of the transpor-
tation law, of capital projects to be reimbursed from bond fund
proceeds for the planning and design, construction, reconstruction,
replacement, improvement, reconditioning, rehabilitation and preser-
vation, including the acquisition of real property and interests
therein required or expected to be required in connection therewith,
of: state highways, bridges and parkways; border crossing enhance-
ments either on or off the state highway system; and the improvement
and/or elimination of highway-railroad grade crossings either on or
off the state highway system.
For payment of engineering services, including reimbursements to the
dedicated highway and bridge trust fund of the department of trans-
602 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
portation, including but not limited to personal services, nonper-
sonal services, fringe benefits, and the contract services provided
by private firms, for activities including but not limited to the
preparation of designs, plans, specifications and estimates;
construction management and supervision; and appraisals, surveys,
testing and environmental impact statements for transportation
projects.
For the payment of liabilities incurred prior to April 1, 2007
(17010711) ... 290,000,000 ...................... (re. $245,044,000)
By chapter 55, section 1, of the laws of 2006:
For the costs, pursuant to the provisions of the rebuild and renew New
York transportation bond act of 2005 and article 22 of the transpor-
tation law, of capital projects to be reimbursed from bond fund
proceeds for the planning and design, construction, reconstruction,
replacement, improvement, reconditioning, rehabilitation and preser-
vation, including the acquisition of real property and interests
therein required or expected to be required in connection therewith,
of: state highways, bridges and parkways; border crossing enhance-
ments either on or off the state highway system; and the improvement
and/or elimination of highway-railroad grade crossings either on or
off the state highway system.
For payment of engineering services, including reimbursements to the
dedicated highway and bridge trust fund of the department of trans-
portation, including but not limited to personal services, nonper-
sonal services, fringe benefits, and the contract services provided
by private firms, for activities including but not limited to the
preparation of designs, plans, specifications and estimates;
construction management and supervision; and appraisals, surveys,
testing and environmental impact statements for transportation
projects.
For the payment of liabilities incurred prior to April 1, 2006
(17010611) ... 235,000,000 ...................... (re. $116,344,000)
By chapter 55, section 1, of the laws of 2005, as amended by chapter 55,
section 1, of the laws of 2006:
For the costs, pursuant to the provisions of the rebuild and renew New
York transportation bond act of 2005 and article 22 of the transpor-
tation law, of capital projects to be reimbursed from bond fund
proceeds for the planning and design, construction, reconstruction,
replacement, improvement, reconditioning, rehabilitation and preser-
vation, including the acquisition of real property and interests
therein required or expected to be required in connection therewith,
of: state highways, bridges and parkways; border crossing enhance-
ments either on or off the state highway system; and the improvement
and/or elimination of highway-railroad grade crossings either on or
off the state highway system.
For engineering services, including personal services, nonpersonal
services, fringe benefits and the contract services provided by
private firms, including, but not limited to, the preparation of
designs, plans, specifications and estimates; construction manage-
603 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
ment and supervision; and appraisals, surveys, testing and environ-
mental impact statements for transportation projects.
For capital project management and traffic and safety, including
personal services, nonpersonal services, fringe benefits and the
contract services provided by private firms.
For real estate services, including personal services, nonpersonal
services, fringe benefits and the contract services provided by
private firms.
No part of this appropriation shall be made available for the payment
of liabilities incurred prior to the approval of the rebuild and
renew New York transportation bond act of 2005 by the voters at the
general election to be held in November of 2005 (17010511) .........
170,000,000 ...................................... (re. $82,176,000)
Canals and Waterways Purpose
By chapter 55, section 1, of the laws of 2009:
For the costs, pursuant to the provisions of the rebuild and renew New
York transportation bond act of 2005 and article 22 of the transpor-
tation law, of capital projects to be reimbursed from bond fund
proceeds for the planning and design, construction, reconstruction,
replacement, improvement, reconditioning, rehabilitation and preser-
vation, including the acquisition of real property and interests
therein required or expected to be required in connection therewith,
of: the canal system and appurtenances thereto; moveable bridges
that cross over the canal system; and pedestrian and/or bicycle
trails, pathways and bridges serving transportation needs. Costs may
include highways and bridges either on or off the state highway
system necessary or reasonably expected to be necessary as a project
component or incidental to projects otherwise authorized herein and
by the rebuild and renew New York transportation bond act of 2005.
For payment of engineering services, including reimbursements to the
dedicated highway and bridge trust fund of the department of trans-
portation, including but not limited to personal services, nonper-
sonal services, fringe benefits, and the contract services provided
by private firms, for activities including but not limited to the
preparation of designs, plans, specifications and estimates;
construction management and supervision; and appraisals, surveys,
testing and environmental impact statements for transportation
projects, and to the canal corporation for the cost of the engineer-
ing services of the corporation or the thruway authority, including
fringe benefits, and the contract services provided by private
firms, for activities including but not limited to the preparation
of designs, plans, specifications and estimates; construction
management and supervision; and appraisals, surveys, testing and
environmental impact statements for transportation projects.
For the payment of liabilities incurred prior to April 1, 2009
(17020916) ... 10,000,000 ........................ (re. $10,000,000)
By chapter 55, section 1, of the laws of 2008:
For the costs, pursuant to the provisions of the rebuild and renew New
York transportation bond act of 2005 and article 22 of the transpor-
604 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
tation law, of capital projects to be reimbursed from bond fund
proceeds for the planning and design, construction, reconstruction,
replacement, improvement, reconditioning, rehabilitation and preser-
vation, including the acquisition of real property and interests
therein required or expected to be required in connection therewith,
of: the canal system and appurtenances thereto; moveable bridges
that cross over the canal system; and pedestrian and/or bicycle
trails, pathways and bridges serving transportation needs. Costs may
include highways and bridges either on or off the state highway
system necessary or reasonably expected to be necessary as a project
component or incidental to projects otherwise authorized herein and
by the rebuild and renew New York transportation bond act of 2005.
For payment of engineering services, including reimbursements to the
dedicated highway and bridge trust fund of the department of trans-
portation, including but not limited to personal services, nonper-
sonal services, fringe benefits, and the contract services provided
by private firms, for activities including but not limited to the
preparation of designs, plans, specifications and estimates;
construction management and supervision; and appraisals, surveys,
testing and environmental impact statements for transportation
projects, and to the canal corporation for the cost of the engineer-
ing services of the corporation or the thruway authority, including
fringe benefits, and the contract services provided by private
firms, for activities including but not limited to the preparation
of designs, plans, specifications and estimates; construction
management and supervision; and appraisals, surveys, testing and
environmental impact statements for transportation projects.
For the payment of liabilities incurred prior to April 1, 2008
(17020816) ... 10,000,000 ........................ (re. $10,000,000)
By chapter 55, section 1, of the laws of 2007:
For the costs, pursuant to the provisions of the rebuild and renew New
York transportation bond act of 2005 and article 22 of the transpor-
tation law, of capital projects to be reimbursed from bond fund
proceeds for the planning and design, construction, reconstruction,
replacement, improvement, reconditioning, rehabilitation and preser-
vation, including the acquisition of real property and interests
therein required or expected to be required in connection therewith,
of: the canal system and appurtenances thereto; moveable bridges
that cross over the canal system; and pedestrian and/or bicycle
trails, pathways and bridges serving transportation needs. Costs may
include highways and bridges either on or off the state highway
system necessary or reasonably expected to be necessary as a project
component or incidental to projects otherwise authorized herein and
by the rebuild and renew New York transportation bond act of 2005.
For payment of engineering services, including reimbursements to the
dedicated highway and bridge trust fund of the department of trans-
portation, including but not limited to personal services, nonper-
sonal services, fringe benefits, and the contract services provided
by private firms, for activities including but not limited to the
preparation of designs, plans, specifications and estimates;
construction management and supervision; and appraisals, surveys,
605 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
testing and environmental impact statements for transportation
projects, and to the canal corporation for the cost of the engineer-
ing services of the corporation or the thruway authority, including
fringe benefits, and the contract services provided by private
firms, for activities including but not limited to the preparation
of designs, plans, specifications and estimates; construction
management and supervision; and appraisals, surveys, testing and
environmental impact statements for transportation projects.
For the payment of liabilities incurred prior to April 1, 2007
(17020716) ... 10,000,000 ........................ (re. $10,000,000)
By chapter 55, section 1, of the laws of 2006:
For the costs, pursuant to the provisions of the rebuild and renew New
York transportation bond act of 2005 and article 22 of the transpor-
tation law, of capital projects to be reimbursed from bond fund
proceeds for the planning and design, construction, reconstruction,
replacement, improvement, reconditioning, rehabilitation and preser-
vation, including the acquisition of real property and interests
therein required or expected to be required in connection therewith,
of: the canal system and appurtenances thereto; moveable bridges
that cross over the canal system; and pedestrian and/or bicycle
trails, pathways and bridges serving transportation needs. Costs may
include highways and bridges either on or off the state highway
system necessary or reasonably expected to be necessary as a project
component or incidental to projects otherwise authorized herein and
by the rebuild and renew New York transportation bond act of 2005.
For payment of engineering services, including reimbursements to the
dedicated highway and bridge trust fund of the department of trans-
portation, including but not limited to personal services, nonper-
sonal services, fringe benefits, and the contract services provided
by private firms, for activities including but not limited to the
preparation of designs, plans, specifications and estimates;
construction management and supervision; and appraisals, surveys,
testing and environmental impact statements for transportation
projects, and to the canal corporation for the cost of the engineer-
ing services of the corporation or the thruway authority, including
fringe benefits, and the contract services provided by private
firms, for activities including but not limited to the preparation
of designs, plans, specifications and estimates; construction
management and supervision; and appraisals, surveys, testing and
environmental impact statements for transportation projects.
For the payment of liabilities incurred prior to April 1, 2006
(17020616) ... 10,000,000 ........................ (re. $10,000,000)
By chapter 55, section 1, of the laws of 2005:
For the costs, pursuant to the provisions of the rebuild and renew New
York transportation bond act of 2005 and article 22 of the transpor-
tation law, of capital projects to be reimbursed from bond fund
proceeds for the planning and design, construction, reconstruction,
replacement, improvement, reconditioning, rehabilitation and preser-
vation, including the acquisition of real property and interests
therein required or expected to be required in connection therewith,
606 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
of: the canal system and appurtenances thereto; moveable bridges
that cross over the canal system; and pedestrian and/or bicycle
trails, pathways and bridges serving transportation needs. Costs may
include highways and bridges either on or off the state highway
system necessary or reasonably expected to be necessary as a project
component or incidental to projects otherwise authorized herein and
by the rebuild and renew New York transportation bond act of 2005.
For engineering services of the department of transportation, includ-
ing personal services, nonpersonal services, fringe benefits and the
contract services provided by private firms, including, but not
limited to, the preparation of designs, plans, specifications and
estimates; construction management and supervision; and appraisals,
surveys, testing and environmental impact statements for transporta-
tion projects, and to the canal corporation for the cost of the
engineering services of the corporation or the thruway authority,
including fringe benefits, and the contract services provided by
private firms, for activities including but not limited to the prep-
aration of designs, plans, specifications and estimates;
construction management and supervision; and appraisals, surveys,
testing and environmental impact statements for transportation
projects.
The funds made available through this appropriation shall be utilized
for the payment of the costs of eligible projects in accordance with
a memorandum of understanding entered into between the governor, the
majority leader of the senate and the speaker of the assembly, or
their designees, pursuant to article 22 of the transportation law.
No part of this appropriation shall be made available for the payment
of liabilities incurred prior to the approval of rebuild and renew
New York transportation bond act of 2005 by the voters at the gener-
al election to be held in November of 2005 (17020516) ..............
10,000,000 ....................................... (re. $10,000,000)
Aviation Purpose
By chapter 55, section 1, of the laws of 2009:
For the costs, pursuant to the rebuild and renew New York transporta-
tion bond act of 2005 and article 22 of the transportation law, of
capital projects to be reimbursed from bond fund proceeds for the
planning and design, construction, reconstruction, replacement,
improvement, reconditioning, rehabilitation and preservation,
including the acquisition of real property and interests therein
required or expected to be required in connection therewith, of
airports and aviation facilities, equipment and related projects
exclusive of those airports and facilities under the jurisdiction of
the port authority of New York and New Jersey or operated by the
state of New York.
Costs may include highways and bridges either on or off the state
highway system necessary or reasonably expected to be necessary as a
project component or incidental to projects otherwise authorized
herein and by the rebuild and renew New York transportation bond act
of 2005.
607 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
For payment of engineering services, including reimbursements to the
dedicated highway and bridge trust fund of the department of trans-
portation, including but not limited to personal services, nonper-
sonal services, fringe benefits, and the contract services provided
by private firms, for activities including but not limited to the
preparation of designs, plans, specifications and estimates;
construction management and supervision; and appraisals, surveys,
testing and environmental impact statements for transportation.
For the payment of liabilities incurred prior to April 1, 2009
(17030914) ... 16,400,000 ........................ (re. $16,400,000)
By chapter 55, section 1, of the laws of 2008:
For the costs, pursuant to the rebuild and renew New York transporta-
tion bond act of 2005 and article 22 of the transportation law, of
capital projects to be reimbursed from bond fund proceeds for the
planning and design, construction, reconstruction, replacement,
improvement, reconditioning, rehabilitation and preservation,
including the acquisition of real property and interests therein
required or expected to be required in connection therewith, of
airports and aviation facilities, equipment and related projects
exclusive of those airports and facilities under the jurisdiction of
the port authority of New York and New Jersey or operated by the
state of New York.
Costs may include highways and bridges either on or off the state
highway system necessary or reasonably expected to be necessary as a
project component or incidental to projects otherwise authorized
herein and by the rebuild and renew New York transportation bond act
of 2005.
For payment of engineering services, including reimbursements to the
dedicated highway and bridge trust fund of the department of trans-
portation, including but not limited to personal services, nonper-
sonal services, fringe benefits, and the contract services provided
by private firms, for activities including but not limited to the
preparation of designs, plans, specifications and estimates;
construction management and supervision; and appraisals, surveys,
testing and environmental impact statements for transportation.
For the payment of liabilities incurred prior to April 1, 2008
(17030814) ... 15,000,000 ........................ (re. $15,000,000)
By chapter 55, section 1, of the laws of 2007:
For the costs, pursuant to the rebuild and renew New York transporta-
tion bond act of 2005 and article 22 of the transportation law, of
capital projects to be reimbursed from bond fund proceeds for the
planning and design, construction, reconstruction, replacement,
improvement, reconditioning, rehabilitation and preservation,
including the acquisition of real property and interests therein
required or expected to be required in connection therewith, of
airports and aviation facilities, equipment and related projects
exclusive of those airports and facilities under the jurisdiction of
the port authority of New York and New Jersey or operated by the
state of New York.
608 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
Costs may include highways and bridges either on or off the state
highway system necessary or reasonably expected to be necessary as a
project component or incidental to projects otherwise authorized
herein and by the rebuild and renew New York transportation bond act
of 2005.
For payment of engineering services, including reimbursements to the
dedicated highway and bridge trust fund of the department of trans-
portation, including but not limited to personal services, nonper-
sonal services, fringe benefits, and the contract services provided
by private firms, for activities including but not limited to the
preparation of designs, plans, specifications and estimates;
construction management and supervision; and appraisals, surveys,
testing and environmental impact statements for transportation.
For the payment of liabilities incurred prior to April 1, 2007
(17030714) ... 15,000,000 ........................ (re. $10,156,000)
By chapter 55, section 1, of the laws of 2006:
For the costs, pursuant to the rebuild and renew New York transporta-
tion bond act of 2005 and article 22 of the transportation law, of
capital projects to be reimbursed from bond fund proceeds for the
planning and design, construction, reconstruction, replacement,
improvement, reconditioning, rehabilitation and preservation,
including the acquisition of real property and interests therein
required or expected to be required in connection therewith, of
airports and aviation facilities, equipment and related projects
exclusive of those airports and facilities under the jurisdiction of
the port authority of New York and New Jersey or operated by the
state of New York.
Costs may include highways and bridges either on or off the state
highway system necessary or reasonably expected to be necessary as a
project component or incidental to projects otherwise authorized
herein and by the rebuild and renew New York transportation bond act
of 2005.
For payment of engineering services, including reimbursements to the
dedicated highway and bridge trust fund of the department of trans-
portation, including but not limited to personal services, nonper-
sonal services, fringe benefits, and the contract services provided
by private firms, for activities including but not limited to the
preparation of designs, plans, specifications and estimates;
construction management and supervision; and appraisals, surveys,
testing and environmental impact statements for transportation.
For the payment of liabilities incurred prior to April 1, 2006
(17030614) ... 15,000,000 ......................... (re. $6,806,000)
By chapter 55, section 1, of the laws of 2005:
For the costs, pursuant to the rebuild and renew New York transporta-
tion bond act of 2005 and article 22 of the transportation law, of
capital projects to be reimbursed from bond fund proceeds for the
planning and design, construction, reconstruction, replacement,
improvement, reconditioning, rehabilitation and preservation,
including the acquisition of real property and interests therein
required or expected to be required in connection therewith, of
609 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
airports and aviation facilities, equipment and related projects
exclusive of those airports and facilities under the jurisdiction of
the port authority of New York and New Jersey or operated by the
state of New York.
The funds made available through this appropriation shall be utilized
for the payment of the costs of eligible projects in accordance with
a memorandum of understanding entered into between the governor, the
majority leader of the senate and the speaker of the assembly, or
their designees, pursuant to article 22 of the transportation law.
Costs may include highways and bridges either on or off the state
highway system necessary or reasonably expected to be necessary as a
project component or incidental to projects otherwise authorized
herein and by the rebuild and renew New York transportation bond act
of 2005.
For engineering services of the department of transportation, includ-
ing personal services, nonpersonal services, fringe benefits and the
contract services provided by private firms, including, but not
limited to, the preparation of designs, plans, specifications and
estimates; construction management and supervision; and appraisals,
surveys, testing and environmental impact statements for transporta-
tion.
No part of this appropriation shall be made available for the payment
of liabilities incurred prior to the approval of the rebuild and
renew New York transportation bond act of 2005 by the voters at the
general election to be held in November of 2005 (17030514) .........
15,000,000 ........................................ (re. $7,028,000)
Rail and Port Purpose
By chapter 55, section 1, of the laws of 2009:
For the costs, pursuant to the provisions of the rebuild and renew New
York transportation bond act of 2005 and article 22 of the transpor-
tation law, of capital projects to be reimbursed from bond fund
proceeds for the planning and design, construction, reconstruction,
replacement, improvement, reconditioning, rehabilitation and preser-
vation, including the acquisition of real property and interests
therein required or expected to be required in connection therewith,
of: intercity passenger rail and freight rail facilities and equip-
ment; ports, marine terminals and marine transportation facilities
exclusive of those under the jurisdiction of the port authority of
New York and New Jersey or the canal corporation; and intermodal
passenger and freight facilities and equipment.
Costs may include highways and bridges either on or off the state
highway system necessary or reasonably expected to be necessary as a
project component or incidental to projects otherwise authorized
herein and by the rebuild and renew New York transportation bond act
of 2005.
For payment of engineering services, including reimbursements to the
dedicated highway and bridge trust fund of the department of trans-
portation, including but not limited to personal services, nonper-
sonal services, fringe benefits, and the contract services provided
by private firms, for activities including but not limited to the
610 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
preparation of designs, plans, specifications and estimates;
construction management and supervision; and appraisals, surveys,
testing and environmental impact statements for transportation.
For the payment of liabilities incurred prior to April 1, 2009
(17040915) ... 27,000,000 ........................ (re. $27,000,000)
By chapter 55, section 1, of the laws of 2008:
For the costs, pursuant to the provisions of the rebuild and renew New
York transportation bond act of 2005 and article 22 of the transpor-
tation law, of capital projects to be reimbursed from bond fund
proceeds for the planning and design, construction, reconstruction,
replacement, improvement, reconditioning, rehabilitation and preser-
vation, including the acquisition of real property and interests
therein required or expected to be required in connection therewith,
of: intercity passenger rail and freight rail facilities and equip-
ment; ports, marine terminals and marine transportation facilities
exclusive of those under the jurisdiction of the port authority of
New York and New Jersey or the canal corporation; and intermodal
passenger and freight facilities and equipment.
Costs may include highways and bridges either on or off the state
highway system necessary or reasonably expected to be necessary as a
project component or incidental to projects otherwise authorized
herein and by the rebuild and renew New York transportation bond act
of 2005.
For payment of engineering services, including reimbursements to the
dedicated highway and bridge trust fund of the department of trans-
portation, including but not limited to personal services, nonper-
sonal services, fringe benefits, and the contract services provided
by private firms, for activities including but not limited to the
preparation of designs, plans, specifications and estimates;
construction management and supervision; and appraisals, surveys,
testing and environmental impact statements for transportation.
For the payment of liabilities incurred prior to April 1, 2008
(17040815) ... 27,000,000 ........................ (re. $27,000,000)
By chapter 55, section 1, of the laws of 2007:
For the costs, pursuant to the provisions of the rebuild and renew New
York transportation bond act of 2005 and article 22 of the transpor-
tation law, of capital projects to be reimbursed from bond fund
proceeds for the planning and design, construction, reconstruction,
replacement, improvement, reconditioning, rehabilitation and preser-
vation, including the acquisition of real property and interests
therein required or expected to be required in connection therewith,
of: intercity passenger rail and freight rail facilities and equip-
ment; ports, marine terminals and marine transportation facilities
exclusive of those under the jurisdiction of the port authority of
New York and New Jersey or the canal corporation; and intermodal
passenger and freight facilities and equipment.
Costs may include highways and bridges either on or off the state
highway system necessary or reasonably expected to be necessary as a
project component or incidental to projects otherwise authorized
611 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
herein and by the rebuild and renew New York transportation bond act
of 2005.
For payment of engineering services, including reimbursements to the
dedicated highway and bridge trust fund of the department of trans-
portation, including but not limited to personal services, nonper-
sonal services, fringe benefits, and the contract services provided
by private firms, for activities including but not limited to the
preparation of designs, plans, specifications and estimates;
construction management and supervision; and appraisals, surveys,
testing and environmental impact statements for transportation.
For the payment of liabilities incurred prior to April 1, 2007
(17040715) ... 27,000,000 ........................ (re. $15,172,000)
By chapter 55, section 1, of the laws of 2006:
For the costs, pursuant to the provisions of the rebuild and renew New
York transportation bond act of 2005 and article 22 of the transpor-
tation law, of capital projects to be reimbursed from bond fund
proceeds for the planning and design, construction, reconstruction,
replacement, improvement, reconditioning, rehabilitation and preser-
vation, including the acquisition of real property and interests
therein required or expected to be required in connection therewith,
of: intercity passenger rail and freight rail facilities and equip-
ment; ports, marine terminals and marine transportation facilities
exclusive of those under the jurisdiction of the port authority of
New York and New Jersey or the canal corporation; and intermodal
passenger and freight facilities and equipment.
Costs may include highways and bridges either on or off the state
highway system necessary or reasonably expected to be necessary as a
project component or incidental to projects otherwise authorized
herein and by the rebuild and renew New York transportation bond act
of 2005.
For payment of engineering services, including reimbursements to the
dedicated highway and bridge trust fund of the department of trans-
portation, including but not limited to personal services, nonper-
sonal services, fringe benefits, and the contract services provided
by private firms, for activities including but not limited to the
preparation of designs, plans, specifications and estimates;
construction management and supervision; and appraisals, surveys,
testing and environmental impact statements for transportation.
For the payment of liabilities incurred prior to April 1, 2006
(17040615) ... 27,000,000 ........................ (re. $22,952,000)
By chapter 55, section 1, of the laws of 2005:
For the costs, pursuant to the provisions of the rebuild and renew New
York transportation bond act of 2005 and article 22 of the transpor-
tation law, of capital projects to be reimbursed from bond fund
proceeds for the planning and design, construction, reconstruction,
replacement, improvement, reconditioning, rehabilitation and preser-
vation, including the acquisition of real property and interests
therein required or expected to be required in connection therewith,
of: intercity passenger rail and freight rail facilities and equip-
ment; ports, marine terminals and marine transportation facilities
612 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
exclusive of those under the jurisdiction of the port authority of
New York and New Jersey or the canal corporation; and intermodal
passenger and freight facilities and equipment.
Costs may include highways and bridges either on or off the state
highway system necessary or reasonably expected to be necessary as a
project component or incidental to projects otherwise authorized
herein and by the rebuild and renew New York transportation bond act
of 2005.
For engineering services of the department of transportation, includ-
ing personal services, nonpersonal services, fringe benefits and the
contract services provided by private firms, including, but not
limited to, the preparation of designs, plans, specifications and
estimates; construction management and supervision; and appraisals,
surveys, testing and environmental impact statements for transporta-
tion.
The funds made available through this appropriation shall be utilized
for the payment of the costs of eligible projects in accordance with
a memorandum of understanding entered into between the governor, the
majority leader of the senate and the speaker of the assembly, or
their designees, pursuant to article 22 of the transportation law.
No part of this appropriation shall be made available for the payment
of liabilities incurred prior to the approval of the rebuild and
renew New York transportation bond act of 2005 by the voters at the
general election to be held in November of 2005 (17040515) ...
27,000,000 ....................................... (re. $12,176,000)
Mass Transit Purpose
By chapter 55, section 1, of the laws of 2009:
For the costs, pursuant to the provisions of the rebuild and renew New
York transportation bond act of 2005 and article 22 of the transpor-
tation law, of capital projects to be reimbursed from bond fund
proceeds for the planning and design, acquisition, construction,
reconstruction, replacement, improvement, reconditioning, rehabili-
tation and preservation, including the acquisition of real property
and interests therein required or expected to be required in
connection therewith, of: omnibus, mass transit and rapid transit
systems, facilities and equipment, including facilities used jointly
by commuter railroad companies and freight railroad companies, but
otherwise exclusive of those operated by or under the jurisdiction
of the metropolitan transportation authority and its subsidiaries,
the New York City transit authority and its subsidiaries and the
Triborough bridge and tunnel authority; intermodal passenger facili-
ties and equipment; and marine terminals and marine transportation
facilities exclusive of those under the jurisdiction of the port
authority of New York and New Jersey or the canal corporation.
Costs may include highways and bridges either on or off the state
highway system necessary or reasonably expected to be necessary as a
project component or incidental to projects otherwise authorized
herein and by the rebuild and renew New York transportation bond act
of 2005.
613 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
For payment of engineering services, including reimbursements to the
dedicated highway and bridge trust fund of the department of trans-
portation, including but not limited to personal services, nonper-
sonal services, fringe benefits, and the contract services provided
by private firms, for activities including but not limited to the
preparation of designs, plans, specifications and estimates;
construction management and supervision; and appraisals, surveys,
testing and environmental impact statements for transportation.
For the payment of liabilities incurred prior to April 1, 2009
(170509MT) ... 10,000,000 ........................ (re. $10,000,000)
By chapter 55, section 1, of the laws of 2008:
For the costs, pursuant to the provisions of the rebuild and renew New
York transportation bond act of 2005 and article 22 of the transpor-
tation law, of capital projects to be reimbursed from bond fund
proceeds for the planning and design, acquisition, construction,
reconstruction, replacement, improvement, reconditioning, rehabili-
tation and preservation, including the acquisition of real property
and interests therein required or expected to be required in
connection therewith, of: omnibus, mass transit and rapid transit
systems, facilities and equipment, including facilities used jointly
by commuter railroad companies and freight railroad companies, but
otherwise exclusive of those operated by or under the jurisdiction
of the metropolitan transportation authority and its subsidiaries,
the New York City transit authority and its subsidiaries and the
Triborough bridge and tunnel authority; intermodal passenger facili-
ties and equipment; and marine terminals and marine transportation
facilities exclusive of those under the jurisdiction of the port
authority of New York and New Jersey or the canal corporation. Costs
may include highways and bridges either on or off the state highway
system necessary or reasonably expected to be necessary as a project
component or incidental to projects otherwise authorized herein and
by the rebuild and renew New York transportation bond act of 2005.
For payment of engineering services, including reimbursements to the
dedicated highway and bridge trust fund of the department of trans-
portation, including but not limited to personal services, nonper-
sonal services, fringe benefits, and the contract services provided
by private firms, for activities including but not limited to the
preparation of designs, plans, specifications and estimates;
construction management and supervision; and appraisals, surveys,
testing and environmental impact statements for transportation.
For the payment of liabilities incurred prior to April 1, 2008
(170508MT) ... 10,000,000 ........................ (re. $10,000,000)
By chapter 55, section 1, of the laws of 2007:
For the costs, pursuant to the provisions of the rebuild and renew New
York transportation bond act of 2005 and article 22 of the transpor-
tation law, of capital projects to be reimbursed from bond fund
proceeds for the planning and design, acquisition, construction,
reconstruction, replacement, improvement, reconditioning, rehabili-
tation and preservation, including the acquisition of real property
and interests therein required or expected to be required in
614 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
connection therewith, of: omnibus, mass transit and rapid transit
systems, facilities and equipment, including facilities used jointly
by commuter railroad companies and freight railroad companies, but
otherwise exclusive of those operated by or under the jurisdiction
of the metropolitan transportation authority and its subsidiaries,
the New York City transit authority and its subsidiaries and the
Triborough bridge and tunnel authority; intermodal passenger facili-
ties and equipment; and marine terminals and marine transportation
facilities exclusive of those under the jurisdiction of the port
authority of New York and New Jersey or the canal corporation. Costs
may include highways and bridges either on or off the state highway
system necessary or reasonably expected to be necessary as a project
component or incidental to projects otherwise authorized herein and
by the rebuild and renew New York transportation bond act of 2005.
For payment of engineering services, including reimbursements to the
dedicated highway and bridge trust fund of the department of trans-
portation, including but not limited to personal services, nonper-
sonal services, fringe benefits, and the contract services provided
by private firms, for activities including but not limited to the
preparation of designs, plans, specifications and estimates;
construction management and supervision; and appraisals, surveys,
testing and environmental impact statements for transportation.
For the payment of liabilities incurred prior to April 1, 2007
(170507MT) ... 10,000,000 ......................... (re. $8,489,000)
By chapter 55, section 1, of the laws of 2006:
For the costs, pursuant to the provisions of the rebuild and renew New
York transportation bond act of 2005 and article 22 of the transpor-
tation law, of capital projects to be reimbursed from bond fund
proceeds for the planning and design, acquisition, construction,
reconstruction, replacement, improvement, reconditioning, rehabili-
tation and preservation, including the acquisition of real property
and interests therein required or expected to be required in
connection therewith, of: omnibus, mass transit and rapid transit
systems, facilities and equipment, including facilities used jointly
by commuter railroad companies and freight railroad companies, but
otherwise exclusive of those operated by or under the jurisdiction
of the metropolitan transportation authority and its subsidiaries,
the New York City transit authority and its subsidiaries and the
Triborough bridge and tunnel authority; intermodal passenger facili-
ties and equipment; and marine terminals and marine transportation
facilities exclusive of those under the jurisdiction of the port
authority of New York and New Jersey or the canal corporation. Costs
may include highways and bridges either on or off the state highway
system necessary or reasonably expected to be necessary as a project
component or incidental to projects otherwise authorized herein and
by the rebuild and renew New York transportation bond act of 2005.
For payment of engineering services, including reimbursements to the
dedicated highway and bridge trust fund of the department of trans-
portation, including but not limited to personal services, nonper-
sonal services, fringe benefits, and the contract services provided
by private firms, for activities including but not limited to the
615 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
preparation of designs, plans, specifications and estimates;
construction management and supervision; and appraisals, surveys,
testing and environmental impact statements for transportation.
For the payment of liabilities incurred prior to April 1, 2006
(170506MT) ... 10,000,000 ......................... (re. $8,135,000)
By chapter 55, section 1, of the laws of 2005:
For the costs, pursuant to the provisions of the rebuild and renew New
York transportation bond act of 2005 and article 22 of the transpor-
tation law, of capital projects to be reimbursed from bond fund
proceeds for the planning and design, acquisition, construction,
reconstruction, replacement, improvement, reconditioning, rehabili-
tation and preservation, including the acquisition of real property
and interests therein required or expected to be required in
connection therewith, of: omnibus, mass transit and rapid transit
systems, facilities and equipment, including facilities used jointly
by commuter railroad companies and freight railroad companies, but
otherwise exclusive of those operated by or under the jurisdiction
of the metropolitan transportation authority and its subsidiaries,
the New York City transit authority and its subsidiaries and the
Triborough bridge and tunnel authority; intermodal passenger facili-
ties and equipment; and marine terminals and marine transportation
facilities exclusive of those under the jurisdiction of the port
authority of New York and New Jersey or the canal corporation. Costs
may include highways and bridges either on or off the state highway
system necessary or reasonably expected to be necessary as a project
component or incidental to projects otherwise authorized herein and
by the rebuild and renew New York transportation bond act of 2005.
For engineering services of the department of transportation, includ-
ing personal services, nonpersonal services, fringe benefits and the
contract services provided by private firms, including, but not
limited to, the preparation of designs, plans, specifications and
estimates; construction management and supervision; and appraisals,
surveys, testing and environmental impact statements for transporta-
tion.
No part of this appropriation shall be made available for the payment
of liabilities incurred prior to the approval of the rebuild and
renew New York transportation bond act of 2005 by the voters at the
general election to be held in November of 2005 (170505MT) .........
10,000,000 ........................................ (re. $8,162,000)
TRANSPORTATION INFRASTRUCTURE RENEWAL BOND FUND (CCP)
Transportation Infrastructure Renewal Bond Fund - 123
Bond Proceeds Purpose
By chapter 54, section 1, of the laws of 1993, as amended by chapter 55,
section 1, of the laws of 1996:
The sum of $810,000, or so much thereof as may be necessary, is hereby
appropriated from the transportation infrastructure renewal fund as
established by section 74 of the state finance law in accordance
616 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
with the provisions of section 7 of chapter 836 of the laws of 1983
for payment, notwithstanding the provisions of any law, to the capi-
tal projects fund, in order to reimburse such fund for disbursements
certified by the state comptroller as bondable under the provisions
of the rebuild New York through transportation infrastructure
renewal bond act of 1983 for payment from the port, marine terminal,
canal and waterway account.
The director of the budget is hereby authorized to designate to the
state comptroller specific appropriations made from the capital
projects fund for purposes for which transportation infrastructure
renewal fund expenditures are authorized. The state comptroller
shall at the commencement of each month certify to the director of
the budget, the chairman of the senate finance committee, and the
chairman of the assembly ways and means committee, the amounts
disbursed from the appropriations so designated by the director of
the budget from the capital projects fund for such purposes for the
month preceding such certification and such certification shall not
exceed in the aggregate the moneys hereby appropriated. A copy of
each such certificate shall also be delivered to state departments
and agencies to which such capital projects fund appropriations are
made available.
Notwithstanding the provisions of any general or special law, no
moneys shall be available from the transportation infrastructure
renewal fund until a certificate of approval of availability shall
have been issued by the director of the budget, and a copy of such
certificate of approval filed with the state comptroller, the chair-
man of the senate finance committee and the chairman of the assembly
ways and means committee. Such certificate may be amended from time
to time by the director of the budget, and a copy of each such
amendment shall be filed with the state comptroller, the chairman of
the senate finance committee and the chairman of the assembly ways
and means committee (71119310) ... 810,000 .......... (re. $638,000)
By chapter 54, section 1, of the laws of 1989, as amended by chapter 55,
section 1, of the laws of 1996:
The sum of $2,800,000, or so much thereof as may be necessary, is
hereby appropriated from the transportation infrastructure renewal
fund as established by section 74 of the state finance law in
accordance with the provisions of section 7 of chapter 836 of the
laws of 1983 for payment, notwithstanding the provisions of any law,
to the capital projects fund, in order to reimburse such funds for
disbursements certified by the state comptroller as bondable under
the provisions of the rebuild New York through transportation
infrastructure renewal bond act of 1983 (71A58910) .................
2,800,000 ......................................... (re. $2,800,000)
By chapter 54, section 1, of the laws of 1988, as amended by chapter 55,
section 1, of the laws of 1996:
The sum of $116,580,000 or so much thereof as may be necessary, is
hereby appropriated from the transportation infrastructure renewal
bond fund as established by section 74 of the state finance law in
accordance with the provisions of section 7 of chapter 836 of the
617 12605-03-0
DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
laws of 1983 for payment, notwithstanding the provisions of any law,
to the capital projects fund, in order to reimburse such funds for
disbursements certified by the state comptroller as bondable under
the provisions of the rebuild New York through transportation
infrastructure renewal bond act of 1983 (71A58810) .................
116,580,000 ...................................... (re. $24,470,000)
618 12605-03-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
ALL STATE DEPARTMENTS AND AGENCIES
AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
ECONOMIC DEVELOPMENT PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 55, section 1, of the laws of 2005, as amended by chapter
496, section 6, of the laws of 2008:
For services and expenses of the regional economic development program
pursuant to a memorandum of understanding to be executed by the
governor, the temporary president of the senate, and the speaker of
the assembly. All or a portion of the funds appropriated hereby may
be suballocated to any department, agency, or public authority,
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 ... 10,000,000 .............. (re. $9,475,000)
619 12605-03-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
ALL STATE DEPARTMENTS AND AGENCIES
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
Capital Projects Fund
ECONOMIC DEVELOPMENT PROGRAM (CCP)
Economic Development Purpose
The appropriation made by chapter 55, section 1, of the laws of 2005, as
added by chapter 162, section 4, of the laws of 2005, is hereby
amended and reappropriated to read:
The sum of [75,000,000] $67,500,000 is hereby appropriated to the New
York State economic development program (CCP) out of any moneys in
the state treasury in the general fund to the credit of the capital
projects fund, not otherwise appropriated, and made immediately
available, for the purpose of economic development projects outside
cities with a population of one million or more pursuant to a memo-
randum of understanding to be executed by the governor, the tempo-
rary president of the senate and the speaker of the assembly. All
or portions of the funds appropriated hereby may be suballocated or
transferred to any department, agency, or public authority
(DP000509) ... [75,000,000] 67,500,000 ........... (re. $67,316,000)
The appropriation made by chapter 3, section 29, of the laws of 2004, is
hereby amended and reappropriated to read:
The sum of [three hundred fifty million dollars ($350,000,000)]
$348,725,000, or so much thereof as may be necessary, is hereby
appropriated to the New York state economic development program
(CCP) out of any moneys in the state treasury in the general fund to
the credit of the capital projects fund, not otherwise appropriated,
and made immediately available, for the purpose of economic develop-
ment projects outside cities with a population of one million or
more pursuant to a memorandum of understanding to be executed by the
governor, the temporary president of the senate and the speaker of
the assembly. All or a portion of the funds appropriated hereby may
be suballocated or transferred to any department, agency, or public
authority (DP010409) ...............................................
[350,000,000] 348,725,000 ....................... (re. $113,837,000)
JACOB JAVITS CONVENTION CENTER (CCP)
Economic Development Purpose
By chapter 55, section 1, of the laws of 2005:
For services and expenses of the Jacob Javits Convention Center expan-
sion project, as authorized pursuant to chapter 3 of the laws of
2004. Any disbursements made pursuant to this appropriation shall be
reimbursed with the proceeds of bonds authorized pursuant to chapter
3 of the laws of 2004 to finance the Jacob Javits Convention Center
expansion project. All or a portion of the funds appropriated hereby
may be suballocated or transferred to any department, agency, or
public authority (CC000509) ... 350,000,000 ..... (re. $350,000,000)
620 12605-03-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
ALL STATE DEPARTMENTS AND AGENCIES
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
REGIONAL DEVELOPMENT (CCP)
Regional Development Purpose
The appropriation made by chapter 55, section 1, of the laws of 2005, as
added by chapter 62, section 4, of the laws of 2005, is hereby
amended and reappropriated to read:
For services and expenses of the regional economic development program
pursuant to a memorandum of understanding to be executed by the
governor, the temporary president of the senate, and the speaker of
the assembly. All or a portion of the funds appropriated hereby may
be suballocated to any department, agency, or public authority
(ED0005RE) ... [90,000,000] 69,000,000 ........... (re. $20,274,000)
For services and expenses of the New York state technology and devel-
opment program pursuant to a memorandum of understanding to be
executed by the governor, the temporary president of the senate, and
the speaker of the assembly. All or a portion of the funds appropri-
ated hereby may be suballocated to any department, agency, or public
authority (TD0005RD) ...............................................
[250,000,000] 205,800,000 ........................ (re. $99,266,000)
The appropriation made by chapter 55, section 1, of the laws of 2004, as
amended by chapter 55, section 2, of the laws of 2005, is hereby
amended and reappropriated to read:
For services and expenses of the following purposes, pursuant to a
memorandum of understanding to be executed by the governor, the
temporary president of the senate and the speaker of the assembly:
the Empire Opportunity Fund, as established pursuant to Part T of
chapter 84 of the laws of 2002; Rebuilding the Empire State Through
Opportunities in Regional Economies (RESTORE) New York, as estab-
lished pursuant to Part T of chapter 84 of the laws of 2002; and the
Community Capital Assistance Program, as established pursuant to
Part T of chapter 84 of the laws of 2002. Notwithstanding any other
inconsistent provision of law, none of the funds appropriated here-
to, as delineated in the below project schedule, may be interchanged
among project purposes. All or a portion of the funds appropriated
hereby may be suballocated or transferred to any department, agency,
or public authority. Notwithstanding any other inconsistent
provision of law, this appropriation may not be disbursed prior to
the enactment of an appropriation for the expenditure from the
community projects fund and the execution of a memorandum of under-
standing for the allocation and transfer of funds into various
accounts pursuant to section 99-d of the state finance law
(71E404A3) ... [250,000,000] 238,850,000 ........ (re. $168,005,000)
Project Schedule
PROJECT AMOUNT
Empire Opportunity Fund ..................... [125,000,000] 113,850,000
621 12605-03-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
ALL STATE DEPARTMENTS AND AGENCIES
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
Community Capital Assistance Program .......... 62,500,000
Rebuilding the Empire State Through Opportu-
nities in Regional Economies (RESTORE) New
York, and the Community Capital Assistance
Program ..................................... 62,500,000
---------------
[250,000,000] 238,850,000
===============
By chapter 55, section 2, of the laws of 2002, as amended by chapter 55,
section 1, of the laws of 2003:
For services and expenses of the following purposes, pursuant to a
memorandum of understanding to be executed by the governor, the
temporary president of the senate and the speaker of the assembly:
Centers of Excellence, as established pursuant to chapter 84 of the
laws of 2002; the Empire Opportunity Fund, as established pursuant
to chapter 84 of the laws of 2002; Gen*NY*sis, as established pursu-
ant to chapter 84 of the laws of 2002; Rebuilding the Empire State
Through Opportunities in Regional Economies (RESTORE) New York, as
established pursuant to chapter 84 of the laws of 2002; for trans-
portation capital projects in accordance with the provisions of
subdivisions 3 and 4 of section 14-k of the transportation law, and
sections 89-b and 89-c of the state finance law; and the Community
Capital Assistance Program, as established pursuant to chapter 84 of
the laws of 2002. No moneys of the state in the state treasury or
any of its funds shall be available for payments pursuant to this
appropriation. Funding for the purposes delineated in this appropri-
ation shall be provided from the proceeds of bonds or notes issued
pursuant to chapter 84 of the laws of 2002. Notwithstanding any
other inconsistent provision of law, none of the funds appropriated
hereto, as delineated in the below project schedule, may be inter-
changed among project purposes. All or a portion of the funds appro-
priated hereby may be suballocated or transferred to any department,
agency, or public authority (71E102A3) .............................
600,000,000 ..................................... (re. $600,000,000)
Project Schedule
PROJECT AMOUNT
--------------------------------------------
Centers of Excellence, and
Empire Opportunity Fund ...... 300,000,000
Gen*NY*sis, Transportation
Capital Projects, and the
Community Capital Assist-
ance Program ................. 150,000,000
Rebuilding the Empire State
Through Opportunities in
Regional Economies (RESTORE)
New York, Transportation
Capital Projects, and the
622 12605-03-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
ALL STATE DEPARTMENTS AND AGENCIES
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
Community Capital Assist-
ance Program ................. 150,000,000
--------------
Total ........................ 600,000,000
==============
For services and expenses of the following purposes, pursuant to a
memorandum of understanding to be executed by the governor, the
temporary president of the senate and the speaker of the assembly:
Centers of Excellence, as established pursuant to chapter 84 of the
laws of 2002; the Empire Opportunity Fund, as established pursuant
to chapter 84 of the laws of 2002; Gen*NY*sis, as established pursu-
ant to chapter 84 of the laws of 2002; Rebuilding the Empire State
Through Opportunities in Regional Economies (RESTORE) New York, as
established pursuant to chapter 84 of the laws of 2002; for trans-
portation capital projects in accordance with the provisions of
subdivisions 3 and 4 of section 14-k of the transportation law, and
sections 89-b and 89-c of the state finance law; and the Community
Capital Assistance Program, as established pursuant to chapter 84 of
the laws of 2002. No moneys of the state in the state treasury or
any of its funds shall be available for payments pursuant to this
appropriation. Funding for the purposes delineated in this appropri-
ation shall be provided from the proceeds of bonds or notes issued
pursuant to chapter 84 of the laws of 2002. Notwithstanding any
other inconsistent provision of law, this appropriation may not be
disbursed prior to the commencement of Class III gaming at one Indi-
an gaming facility pursuant to a tribal-state gaming compact author-
ized by section 12 of the executive law, as added by chapter 383 of
the laws of 2001, following the final approval of such compact by
the United States Secretary of the Interior and publication of such
approval in the Federal Register. Notwithstanding any other incon-
sistent provision of law, none of the funds appropriated hereto, as
delineated in the below project schedule, may be interchanged among
project purposes. All or a portion of the funds appropriated hereby
may be suballocated or transferred to any department, agency, or
public authority (71E202A3) ... 300,000,000 ..... (re. $300,000,000)
Project Schedule
PROJECT AMOUNT
--------------------------------------------
Centers of Excellence, and
Empire Opportunity Fund ...... 120,000,000
Gen*NY*sis, Transportation
Capital Projects, and the
Community Capital Assist-
ance Program .................. 90,000,000
Rebuilding the Empire State
Through Opportunities in
Regional Economies (RESTORE)
New York, Transportation
623 12605-03-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
ALL STATE DEPARTMENTS AND AGENCIES
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
Capital Projects, and the
Community Capital Assist-
ance Program .................. 90,000,000
--------------
Total ........................ 300,000,000
==============
For services and expenses of the following purposes, pursuant to a
memorandum of understanding to be executed by the governor, the
temporary president of the senate and the speaker of the assembly:
Centers of Excellence, as established pursuant to chapter 84 of the
laws of 2002; the Empire Opportunity Fund, as established pursuant
to chapter 84 of the laws of 2002; Gen*NY*sis, as established pursu-
ant to chapter 84 of the laws of 2002; Rebuilding the Empire State
Through Opportunities in Regional Economies (RESTORE) New York, as
established pursuant to chapter 84 of the laws of 2002; for trans-
portation capital projects in accordance with the provisions of
subdivisions 3 and 4 of section 14-k of the transportation law, and
sections 89-b and 89-c of the state finance law; and the Community
Capital Assistance Program, as established pursuant to chapter 84 of
the laws of 2002. No moneys of the state in the state treasury or
any of its funds shall be available for payments pursuant to this
appropriation. Funding for the purposes delineated in this appropri-
ation shall be provided from the proceeds of bonds or notes issued
pursuant to chapter 84 of the laws of 2002. Notwithstanding any
other inconsistent provision of law, this appropriation may not be
disbursed prior to the commencement of Class III gaming at two Indi-
an gaming facilities pursuant to a tribal-state gaming compact
authorized by section 12 of the executive law, as added by chapter
383 of the laws of 2001, following the final approval of such
compact by the United States Secretary of the Interior and publica-
tion of such approval in the Federal Register. Notwithstanding any
other inconsistent provision of law, none of the funds appropriated
hereto, as delineated in the below project schedule, may be inter-
changed among project purposes. All or a portion of the funds appro-
priated hereby may be suballocated or transferred to any department,
agency, or public authority (71E302A3) .............................
300,000,000 ..................................... (re. $300,000,000)
Project Schedule
PROJECT AMOUNT
--------------------------------------------
Centers of Excellence, and
Empire Opportunity Fund ...... 100,000,000
Gen*NY*sis, Transportation
Capital Projects, and the
Community Capital Assist-
ance Program ................. 100,000,000
Rebuilding the Empire State
Through Opportunities in
624 12605-03-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
ALL STATE DEPARTMENTS AND AGENCIES
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
Regional Economies (RESTORE)
New York, Transportation
Capital Projects, and the
Community Capital Assist-
ance Program ................. 100,000,000
--------------
Total ........................ 300,000,000
==============
625 12605-03-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
COMMUNITY SERVICE PROVIDER ASSISTANCE PROGRAM
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
Community Service Provider Assistance Program Account
By chapter 382, part B, section 1, of the laws of 2001, as amended by
chapter 55, section 1, of the laws of 2002:
For services and expenses of grants to certain not-for-profit organ-
izations and/or municipalities to be determined pursuant to a memo-
randum of understanding to be executed by the governor, the tempo-
rary president of the senate and the speaker of the assembly.
Eligible recipients and purposes may include and shall be limited
to: (a) not-for-profit organizations in good standing for initi-
atives that provide critical direct human services or emergency
relief services that are an extension of governmental programs or
purposes; (b) municipalities for initiatives that provide critical
direct human services or emergency relief services; or (c) not-for-
profit organizations in good standing or municipalities for initi-
atives that were supported by state funding in state fiscal year
2000-2001, that, without the continuation of such state funding,
would result in layoffs at that not-for-profit organization or muni-
cipality or the elimination or curtailment of services which are of
interest to the state or of direct benefit to the local community.
Funds appropriated hereby may be suballocated to any department,
agency or public authority ... 188,379,736 ........ (re. $4,000,000)
Total reappropriations for state operations and aid to
localities ............................................... 4,000,000
==============
626 12605-03-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GREEN THUMB PROGRAM
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 2,782,000 0
---------------- ----------------
All Funds ........................ 2,782,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 2,782,000 0 0 2,782,000
-------------- -------------- -------------- --------------
All Funds 2,782,000 0 0 2,782,000
============== ============== ============== ==============
SCHEDULE
GREEN THUMB PROGRAM .......................................... 2,782,000
--------------
General Fund / State Operations
State Purposes Account - 003
For services and expenses of the green thumb
program, including allocation to other
state departments and agencies.
NONPERSONAL SERVICE
Contractual services ........................... 2,782,000
--------------
Total new appropriations for state operations and aid to
localities ............................................... 2,782,000
==============
627 12605-03-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 184,000 0
---------------- ----------------
All Funds ........................ 184,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 184,000 0 0 184,000
-------------- -------------- -------------- --------------
All Funds 184,000 0 0 184,000
============== ============== ============== ==============
SCHEDULE
OPERATIONS PROGRAM ............................................. 184,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ........................ 147,000
--------------
NONPERSONAL SERVICE
Fringe benefits ................................... 37,000
--------------
Total new appropriations for state operations and aid to
localities ................................................. 184,000
==============
628 12605-03-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 339,000 680,000
---------------- ----------------
All Funds ........................ 339,000 680,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 203,000 136,000 0 339,000
-------------- -------------- -------------- --------------
All Funds 203,000 136,000 0 339,000
============== ============== ============== ==============
SCHEDULE
OPERATIONS PROGRAM ............................................. 339,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ........................ 168,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 10,000
Travel ............................................. 6,000
Contractual services .............................. 15,000
Equipment .......................................... 4,000
--------------
Amount available for nonpersonal service ........ 35,000
--------------
Program account subtotal ..................... 203,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For grants of the Hudson river valley green-
way compact and the protection and
629 12605-03-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
enhancement of the Hudson river greenway
resources ...................................... 136,000
--------------
Program account subtotal ..................... 136,000
--------------
Total new appropriations for state operations and aid to
localities ................................................. 339,000
==============
630 12605-03-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
OPERATIONS PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 55, section 1, of the laws of 2009:
For grants of the Hudson river valley greenway compact and the
protection and enhancement of the Hudson river greenway resources
... 160,000 ......................................... (re. $160,000)
By chapter 55, section 1, of the laws of 2008:
For grants of the Hudson river valley greenway compact and the
protection and enhancement of the Hudson river greenway resources
... 200,000 ......................................... (re. $200,000)
By chapter 55, section 1, of the laws of 2007:
For grants of the Hudson river valley greenway compact and the
protection and enhancement of the Hudson river greenway resources
... 204,000 ......................................... (re. $172,000)
By chapter 55, section 1, of the laws of 2006:
For grants of the Hudson river valley greenway compact and the
protection and enhancement of the Hudson river greenway resources
... 204,000 ......................................... (re. $102,000)
By chapter 55, section 1, of the laws of 2005:
For grants of the Hudson river valley greenway compact and the
protection and enhancement of the Hudson river greenway resources
... 204,000 .......................................... (re. $46,000)
Total reappropriations for state operations and aid to
localities ................................................. 680,000
==============
631 12605-03-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
RACING REFORM PROGRAM
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
RACING REFORM PROGRAM
General Fund / State Operations
State Purposes Account - 003
By chapter 55, section 1, of the laws of 2008:
For services and expenses associated with the enactment of chapter 354
of the laws of 2005 and chapter 18 of the laws of 2008 including but
not limited to costs and expenses incurred by the non-profit racing
association oversight board and the franchise oversight board.
Contractual services ... 1,000,000 .................. (re. $1,000,000)
By chapter 55, section 1, of the laws of 2007, as amended by chapter 55,
section 1, of the laws of 2008:
For services and expenses associated with the enactment of chapter 354
of the laws of 2005 and chapter 18 of the laws of 2008 including but
not limited to costs and expenses incurred by the non-profit racing
association oversight board or services and expenses associated with
the operation and administration of an ad-hoc committee as author-
ized within section 208 of the racing, pari-mutuel wagering and
breeding law or services and expenses incurred by the franchise
oversight board.
Contractual services ... 1,000,000 .................. (re. $1,000,000)
Total reappropriations for state operations and aid to
localities ............................................... 2,000,000
==============
632 12605-03-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
STRATEGIC INVESTMENT PROGRAM
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
STRATEGIC INVESTMENT PROGRAM (CCP)
Capital Projects Fund
Strategic Investment Program Purpose
By chapter 55, section 1, of the laws of 2000:
The sum of $225,000,000 is hereby appropriated for environmental
projects, including the preservation of historically significant
places in New York state, and projects to conserve, acquire, develop
or improve parklands, parks or public recreation areas; economic
development projects which will facilitate the creation or retention
of jobs or increase business activity within a municipality or
region of the state; higher education projects; projects to estab-
lish new or rehabilitate existing business incubator facilities to
accommodate emerging or small high technology companies; arts or
cultural projects. Individual projects funded from this appropri-
ation shall be for $250,000 or more and funds appropriated hereby
may be suballocated to any department, agency, or public authority
(71SI00SI) ... 225,000,000 ...................... (re. $111,505,000)
Project Schedule
PROJECT AMOUNT
--------------------------------------------
Environmental ................... 63,750,000
Economic Development ............ 78,750,000
Higher Education/High Technol-
ogy Incubator ................. 43,750,000
Arts/Cultural ................... 38,750,000
--------------
Total ........................ 225,000,000
==============
633 12605-03-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
TRIBAL STATE COMPACT REVENUE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Other ...... 39,100,000 63,594,000
---------------- ----------------
All Funds ........................ 39,100,000 63,594,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
SR-Other 0 39,100,000 0 39,100,000
-------------- -------------- -------------- --------------
All Funds 0 39,100,000 0 39,100,000
============== ============== ============== ==============
SCHEDULE
TRIBAL STATE COMPACT REVENUE PROGRAM ........................ 39,100,000
--------------
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
Tribal State Compact Revenue Account
Notwithstanding any other law to the contra-
ry, for services and expenses of grants
equal to 25 percent of the negotiated
percentage of the net drop from electronic
gaming devices the state receives from
such devices located at the Seneca Niagara
casino pursuant to the tribal compact for
the purposes specified in section 99-h of
the state finance law. Funds appropriated
herein may be suballocated to any depart-
ment, agency or public authority ............ 22,000,000
Notwithstanding any other law to the contra-
ry, for services and expenses of grants
equal to 25 percent of the negotiated
percentage of the net drop from electronic
gaming devices the state receives from
such devices located at the Seneca Allega-
ny casino pursuant to the tribal compacts
for the purposes specified in subdivision
3 of section 99-h of the state finance law
and pursuant to a plan approved by the
director of the budget and developed by
634 12605-03-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
TRIBAL STATE COMPACT REVENUE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
the empire state development corporation
in consultation with municipal governments
hosting tribal casinos pursuant to subdi-
vision (a) of section 12 of the executive
law. Copies of the approved plan shall be
submitted to the chairman of the senate
finance committee and the chairman of the
assembly ways and means committee. Funds
appropriated herein may be suballocated to
any department, agency or public authority .. 10,000,000
Notwithstanding any other law to the contra-
ry, for services and expenses of grants
equal to 25 percent of the negotiated
percentage of the net drop from electronic
gaming devices the state receives from
such devices located at the Seneca Buffalo
Creek casino pursuant to the tribal
compact for the purposes specified in
section 99-h of the state finance law.
Funds appropriated herein may be suballo-
cated to any department, agency or public
authority .................................... 2,800,000
Notwithstanding any other law to the contra-
ry, for services and expenses of grants
equal to 25 percent of the negotiated
percentage of the net drop from electronic
gaming devices the state receives from
such devices located at the Akwesasne
Mohawk casino pursuant to the tribal
compacts for the purposes specified in
chapter 590 of the laws of 2004 and pursu-
ant to a plan approved by the director of
the budget and developed by the empire
state development corporation in consulta-
tion with municipal governments in the
county or counties of Franklin or St.
Lawrence.
Such plan shall ensure that the counties of
Franklin and St. Lawrence, and the
affected towns therein, shall each receive
50 percent of the monies appropriated
herein. Copies of the approved plan shall
be submitted to the chairman of the senate
finance committee and the chairman of the
assembly ways and means committee. Funds
appropriated herein may be suballocated to
any department, agency or public authority ... 4,300,000
--------------
635 12605-03-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
TRIBAL STATE COMPACT REVENUE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Total new appropriations for state operations and aid to
localities .............................................. 39,100,000
==============
636 12605-03-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
TRIBAL STATE COMPACT REVENUE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
TRIBAL STATE COMPACT REVENUE PROGRAM
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
Tribal State Compact Revenue Account
By chapter 55, section 1, of the laws of 2009:
Notwithstanding any other law to the contrary, for services and
expenses of grants equal to 25 percent of the negotiated percentage
of the net drop from electronic gaming devices the state receives
from such devices located at the Seneca Niagara casino pursuant to
the tribal compact for the purposes specified in section 99-h of the
state finance law. Funds appropriated herein may be suballocated to
any department, agency or public authority .........................
28,000,000 ....................................... (re. $28,000,000)
Notwithstanding any other law to the contrary, for services and
expenses of grants equal to 25 percent of the negotiated percentage
of the net drop from electronic gaming devices the state receives
from such devices located at the Seneca Allegany casino pursuant to
the tribal compacts for the purposes specified in subdivision 3 of
section 99-h of the state finance law and pursuant to a plan
approved by the director of the budget and developed by the empire
state development corporation in consultation with municipal govern-
ments hosting tribal casinos pursuant to subdivision (a) of section
12 of the executive law. Copies of the approved plan shall be
submitted to the chairman of the senate finance committee and the
chairman of the assembly ways and means committee. Funds appropri-
ated herein may be suballocated to any department, agency or public
authority ... 12,000,000 ......................... (re. $12,000,000)
Notwithstanding any other law to the contrary, for services and
expenses of grants equal to 25 percent of the negotiated percentage
of the net drop from electronic gaming devices the state receives
from such devices located at the Seneca Buffalo Creek casino pursu-
ant to the tribal compact for the purposes specified in section 99-h
of the state finance law. Funds appropriated herein may be suballo-
cated to any department, agency or public authority ................
3,400,000 ......................................... (re. $1,800,000)
Notwithstanding any other law to the contrary, for services and
expenses of grants equal to 25 percent of the negotiated percentage
of the net drop from electronic gaming devices the state receives
from such devices located at the Akwesasne Mohawk casino pursuant to
the tribal compacts for the purposes specified in chapter 590 of the
laws of 2004 and pursuant to a plan approved by the director of the
budget and developed by the empire state development corporation in
consultation with municipal governments in the county or counties of
Franklin or St. Lawrence.
Such plan shall ensure that the counties of Franklin and St. Lawrence,
and the affected towns therein, shall each receive 50 percent of the
monies appropriated herein. Copies of the approved plan shall be
submitted to the chairman of the senate finance committee and the
637 12605-03-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
TRIBAL STATE COMPACT REVENUE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
chairman of the assembly ways and means committee. Funds appropri-
ated herein may be suballocated to any department, agency or public
authority ... 4,200,000 ........................... (re. $3,894,000)
By chapter 55, section 1, of the laws of 2008:
Notwithstanding any other law to the contrary, for services and
expenses of grants equal to 25 percent of the negotiated percentage
of the net drop from electronic gaming devices the state receives
from such devices located at the Seneca Niagara casino pursuant to
the tribal compact for the purposes specified in section 99-h of the
state finance law. Funds appropriated herein may be suballocated to
any department, agency or public authority .........................
25,000,000 ....................................... (re. $11,000,000)
Notwithstanding any other law to the contrary, for services and
expenses of grants equal to 25 percent of the negotiated percentage
of the net drop from electronic gaming devices the state receives
from such devices located at the Seneca Allegany casino pursuant to
the tribal compacts for the purposes specified in subdivision 3 of
section 99-h of the state finance law and pursuant to a plan
approved by the director of the budget and developed by the empire
state development corporation in consultation with municipal govern-
ments hosting tribal casinos pursuant to subdivision (a) of section
12 of the executive law. Copies of the approved plan shall be
submitted to the chairman of the senate finance committee and the
chairman of the assembly ways and means committee. Funds appropri-
ated herein may be suballocated to any department, agency or public
authority ... 11,000,000 .......................... (re. $6,900,000)
Total reappropriations for state operations and aid to
localities .............................................. 63,594,000
==============
638 12605-03-0
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.
639 12605-03-0
CONTINGENT AND OTHER APPROPRIATIONS
COMMUNITY ENHANCEMENT FACILITIES ASSISTANCE PROGRAM
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
COMMUNITY ENHANCEMENT FACILITIES ASSISTANCE (CCP)
Capital Projects Fund
Community Enhancement Purpose
By chapter 55, section 2, of the laws of 1997, as amended by chapter
108, section 5, of the laws of 2006:
The sum of $425,000,000 is hereby appropriated, in accordance with
chapter 432 of the laws of 1997 establishing the community enhance-
ment facilities assistance program, for community enhancement facil-
ities assistance projects. Eligible community enhancement facilities
assistance project(s) shall include, but not be limited to economic
development projects to be located within the county of Nassau
($15,000,000). No moneys of the state in the state treasury or any
of its funds shall be available for payments pursuant to this appro-
priation. Funding for community enhancement facilities assistance
projects shall be provided from the proceeds of bonds or notes
issued in accordance with chapter 432 of the laws of 1997 authoriz-
ing the issuance of bonds and notes for community enhancement facil-
ities projects (91CF97A3) ... 425,000,000 ....... (re. $425,000,000)
640 12605-03-0
CONTINGENT AND OTHER APPROPRIATIONS
METROPOLITAN TRANSPORTATION AUTHORITY
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
DEDICATED MASS TRANSPORTATION TRUST FUND ................... 621,300,000
--------------
Special Revenue Funds - Other / Aid to Localities
Dedicated Mass Transportation Trust Fund - 073
To the metropolitan transportation authority
for deposit in the dedicated tax fund for
the expenses of the New York city transit
authority, the Manhattan and Bronx surface
transit operating authority, and the
Staten Island rapid transit operating
authority, the Long Island rail road
company and the Metro-North commuter rail-
road company which includes the New York
state portion of the Harlem, Hudson, Port
Jervis, Pascack, and the New Haven commu-
ter railroad service regardless of whether
the services are provided directly or
pursuant to joint service agreements for
the period April 1, 2011 to March 31, 2012
provided, however, that such appropriation
shall become available only pursuant to
subdivision 3 of section 89-c of the state
finance law and notwithstanding section 40
of the state finance law shall take effect
on April 1, 2011 and shall lapse on March
31, 2012 ................................... 621,300,000
--------------
METROPOLITAN TRANSPORTATION AUTHORITY SUPPORT PROGRAM .... 1,632,000,000
--------------
Special Revenue Funds - Other / Aid to Localities
Metropolitan Transportation Authority Financial Assist-
ance Fund - 225
Mobility Tax Trust Account
To the metropolitan transportation authority
for deposit in the metropolitan transpor-
tation authority finance fund pursuant to
the provisions of section 92-ff of the
state finance law, for the period April 1,
2011 to March 31, 2012 and notwithstanding
section 40 of state finance law shall take
effect on April 1, 2011 and shall lapse on
March 31, 2012 ........................... 1,632,000,000
--------------
641 12605-03-0
CONTINGENT AND OTHER APPROPRIATIONS
METROPOLITAN TRANSPORTATION AUTHORITY
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
METROPOLITAN TRANSPORTATION AUTHORITY (CCP)
Capital Projects Fund
Mass Transportation and Rail Freight Purpose
TRIBOROUGH BRIDGE AND TUNNEL AUTHORITY
The appropriation made by chapter 314, section 30, of the laws of 1981,
as amended by chapter 55, section 1, of the laws of 2009, is hereby
amended and reappropriated to read:
Advance for: The sum of thirty-six million dollars ($36,000,000), or
so much thereof as may be necessary, is hereby appropriated as an
advance from the capital projects fund to the Triborough bridge and
tunnel authority for replacements of the authority's insurance
reserve and operating contingency reserve for the period beginning
April 1, [2009] 2010 and ending March 31, [2010] 2011. The advance
appropriation shall be made available and paid only if the Tribor-
ough bridge and tunnel authority's insurance reserve and operating
contingency reserve is needed for the purposes for which the
reserves were created.
Notwithstanding the provisions of any general or special law, no part
of any such appropriation shall be available for the purposes desig-
nated until a certificate of approval of availability shall have
been issued by the director of the budget, and a copy of such
certificate filed with the state comptroller, the chairman of the
senate finance committee and the chairman of the assembly ways and
means committee. Such certificate may be amended from time to time
subject to the approval of the director of the budget, and a copy of
each such amendment shall be filed with the state comptroller, the
chairman of the senate finance committee and the chairman of the
assembly ways and means committee (03310912) ..... (re. $36,000,000)
642 12605-03-0
CONTINGENT AND OTHER APPROPRIATIONS
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NEW YORK POWER AUTHORITY ASSET TRANSFER
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
NEW YORK POWER AUTHORITY ASSET TRANSFER PROGRAM ............ 318,000,000
--------------
General Fund / State Operations
State Purposes Account - 003
For deposit to the appropriate account or
accounts of the New York power authority
pursuant to a plan submitted by the New
York power authority and approved by the
director of the budget. Notwithstanding
section 40 of the state finance law, this
appropriation shall remain in place until
a subsequent appropriation is made avail-
able. The sum of $103,000,000 is hereby
appropriated to the New York power author-
ity for deposit to the appropriate account
or accounts. Such appropriation shall only
be made available upon certification of
the director of the budget, at the request
of the New York power authority when and
to the extent that the authority certifies
to the director that the monies available
to the authority are not sufficient to
meet the authority's obligations with
respect to its debt service or operating
or capital programs ........................ 103,000,000
For deposit to the appropriate account or
accounts of the New York power authority
pursuant to a plan submitted by the New
York power authority and approved by the
director of the budget. Notwithstanding
section 40 of the state finance law, this
appropriation shall remain in place until
a subsequent appropriation is made avail-
able. The sum of $215,000,000 is hereby
appropriated to the New York power author-
ity for deposit to the appropriate account
or accounts. Such appropriation shall only
be made available upon certification of
the director of the budget, at the request
of the New York power authority when and
to the extent that the authority certifies
to the director that such monies are
necessary to comply with the authority's
expenses related to the transfer and
643 12605-03-0
CONTINGENT AND OTHER APPROPRIATIONS
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NEW YORK POWER AUTHORITY ASSET TRANSFER
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
disposal of nuclear spent fuel as required
by federal or state statute ................ 215,000,000
--------------
644 12605-03-0
TABLE OF CONTENTS
Page
SECTION 1 - STATE AGENCIES ........................................... 1
ADIRONDACK PARK AGENCY ............................................. 4
AGRICULTURE AND MARKETS, DEPARTMENT OF ............................. 8
BANKING DEPARTMENT ................................................ 40
ENERGY RESEARCH AND DEVELOPMENT AUTHORITY ......................... 46
ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ......................... 49
ENVIRONMENTAL FACILITIES CORPORATION ............................ 243
HUDSON RIVER PARK TRUST .......................................... 247
INSURANCE DEPARTMENT ............................................. 250
JOB DEVELOPMENT CORPORATION, NEW YORK STATE ...................... 261
LOTTERY, DIVISION OF ............................................. 297
METROPOLITAN TRANSPORTATION AUTHORITY ............................ 300
MOTOR VEHICLES, DEPARTMENT OF .................................... 303
OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 313
PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 315
PUBLIC SERVICE, DEPARTMENT OF .................................... 347
RACING AND WAGERING BOARD, STATE ................................. 351
REGULATORY REFORM, GOVERNOR'S OFFICE OF .......................... 354
SCIENCE, TECHNOLOGY AND INNOVATION, FOUNDATION FOR ............... 355
STATE, DEPARTMENT OF ............................................. 380
TAXATION AND FINANCE, DEPARTMENT OF .............................. 406
TAX APPEALS, DIVISION OF ......................................... 418
THRUWAY AUTHORITY ................................................ 419
TRANSPORTATION, DEPARTMENT OF .................................... 422
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES:
ALL STATE DEPARTMENTS AND AGENCIES ............................. 618
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COMMUNITY SERVICE PROVIDER ASSISTANCE PROGRAM .................. 625
GREEN THUMB PROGRAM ............................................ 626
GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER
VALLEY ....................................................... 627
HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 628
RACING REFORM PROGRAM .......................................... 631
STRATEGIC INVESTMENT PROGRAM ................................... 632
TRIBAL STATE COMPACT REVENUE ................................... 633
SECTION 2 - CONTINGENT AND OTHER APPROPRIATIONS .................... 638
COMMUNITY ENHANCEMENT FACILITIES ASSISTANCE PROGRAM .............. 639
METROPOLITAN TRANSPORTATION AUTHORITY ............................ 640
NEW YORK POWER AUTHORITY ASSET TRANSFER .......................... 642